| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 50.114.557,06 | 52,7 | 17.301.251,03 | -12,7 | -7.276.515,53 |
| 2022 12 | 57.391.072,59 | 58,6 | 21.194.857,45 | 44,9 | 17.768.722,72 |
| 2022 11 | 39.622.349,87 | 106,2 | 20.410.274,65 | -39,0 | -25.374.180,62 |
| 2022 10 | 64.996.530,49 | -49,6 | -64.066.617,57 | 45,6 | 20.341.888,18 |
| 2022 9 | 44.654.642,31 | 22,9 | 8.306.037,76 | 199,6 | 29.748.481,35 |
| 2022 8 | 14.906.160,96 | -76,0 | -47.071.356,46 | -73,3 | -40.811.481,49 |
| 2022 7 | 55.717.642,45 | 181,4 | 35.914.804,97 | 7,9 | 4.100.530,46 |
| 2022 6 | 51.617.111,99 | 4,9 | 2.422.120,48 | -34,1 | -26.677.220,85 |
| 2022 5 | 78.294.332,84 | 63,6 | 30.436.444,28 | 309,7 | 59.185.154,67 |
| 2022 4 | 19.109.178,17 | 17,4 | 2.826.306,15 | -81,0 | -81.293.670,39 |
| 2022 3 | 100.402.848,56 | 34,8 | 25.922.548,75 | 385,2 | 79.707.421,90 |
| 2022 2 | 20.695.426,67 | -17,2 | -4.294.059,03 | -36,9 | -12.117.879,36 |
| 2022 1 | 32.813.306,03 | 180,0 | 21.093.126,94 | -9,4 | -3.382.909,11 |
| 2021 12 | 36.196.215,14 | 41,3 | 10.581.895,12 | 88,4 | 16.984.139,92 |