| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 49.507.668,71 | -6,5 | -3.450.799,96 | 8,9 | 4.053.385,02 |
| 2022 12 | 45.454.283,69 | -17,9 | -9.915.814,76 | -31,5 | -20.852.170,73 |
| 2022 11 | 66.306.454,42 | -18,3 | -14.865.630,37 | 21,0 | 11.505.710,92 |
| 2022 10 | 54.800.743,50 | -15,1 | -9.773.509,51 | 6,0 | 3.078.340,23 |
| 2022 9 | 51.722.403,27 | -23,3 | -15.692.863,28 | -28,4 | -20.498.247,33 |
| 2022 8 | 72.220.650,60 | 23,1 | 13.535.241,42 | -18,2 | -16.034.169,13 |
| 2022 7 | 88.254.819,73 | 33,8 | 22.269.633,80 | 55,7 | 31.560.592,55 |
| 2022 6 | 56.694.227,18 | -20,0 | -14.134.266,03 | -24,2 | -18.142.684,47 |
| 2022 5 | 74.836.911,65 | 0,8 | 616.215,10 | -15,2 | -13.439.016,88 |
| 2022 4 | 88.275.928,54 | 30,6 | 20.682.169,23 | 30,1 | 20.401.458,66 |
| 2022 3 | 67.874.469,88 | -9,0 | -6.715.915,02 | -1,1 | -778.532,68 |
| 2022 2 | 68.653.002,55 | -4,6 | -3.294.873,21 | 29,6 | 15.694.533,88 |
| 2022 1 | 52.958.468,67 | -8,7 | -5.054.660,94 | -4,4 | -2.411.629,78 |
| 2021 12 | 55.370.098,45 | 16,6 | 7.878.598,97 | -31,8 | -25.801.986,34 |