| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 57.253.074,58 | 23,8 | 11.016.549,49 | 2,0 | 1.117.633,96 |
| 2022 12 | 56.135.440,62 | 4,3 | 2.314.082,94 | -4,6 | -2.702.287,93 |
| 2022 11 | 58.837.728,55 | 4,6 | 2.599.237,83 | 12,6 | 6.571.479,64 |
| 2022 10 | 52.266.248,91 | 12,4 | 5.765.013,28 | 0,5 | 270.515,11 |
| 2022 9 | 51.995.733,80 | 3,1 | 1.545.923,49 | 8,6 | 4.109.618,98 |
| 2022 8 | 47.886.114,82 | 13,7 | 5.754.187,59 | 1,6 | 762.288,25 |
| 2022 7 | 47.123.826,57 | 5,6 | 2.512.119,96 | -4,7 | -2.342.710,05 |
| 2022 6 | 49.466.536,62 | -1,2 | -577.188,33 | -18,2 | -11.004.184,35 |
| 2022 5 | 60.470.720,97 | 18,3 | 9.367.160,62 | 12,4 | 6.675.309,12 |
| 2022 4 | 53.795.411,85 | -4,2 | -2.374.138,23 | -2,0 | -1.076.193,31 |
| 2022 3 | 54.871.605,16 | -4,1 | -2.338.345,64 | -0,8 | -428.010,08 |
| 2022 2 | 55.299.615,24 | 15,7 | 7.516.767,78 | 19,6 | 9.063.090,15 |
| 2022 1 | 46.236.525,09 | -11,6 | -6.079.292,62 | -14,1 | -7.584.832,59 |
| 2021 12 | 53.821.357,68 | 11,2 | 5.417.931,84 | -4,3 | -2.417.133,04 |