| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 51.909.037,23 | 11,2 | 5.232.479,96 | -11,1 | -6.446.874,40 |
| 2022 12 | 58.355.911,63 | -8,3 | -5.252.358,21 | -15,3 | -10.546.999,30 |
| 2022 11 | 68.902.910,93 | 12,2 | 7.511.920,27 | 24,7 | 13.649.440,22 |
| 2022 10 | 55.253.470,71 | 11,9 | 5.886.908,97 | -5,5 | -3.217.509,26 |
| 2022 9 | 58.470.979,97 | 18,0 | 8.908.047,52 | 2,8 | 1.583.276,22 |
| 2022 8 | 56.887.703,75 | 34,6 | 14.610.183,39 | 11,9 | 6.039.668,38 |
| 2022 7 | 50.848.035,37 | 16,6 | 7.231.057,17 | -5,0 | -2.681.574,12 |
| 2022 6 | 53.529.609,49 | 17,6 | 8.020.683,08 | -5,1 | -2.892.708,48 |
| 2022 5 | 56.422.317,97 | 49,0 | 18.546.731,15 | 18,7 | 8.903.575,34 |
| 2022 4 | 47.518.742,63 | 8,4 | 3.686.079,93 | -11,3 | -6.028.975,74 |
| 2022 3 | 53.547.718,36 | -21,7 | -14.869.412,94 | -22,9 | -15.938.372,25 |
| 2022 2 | 69.486.090,62 | 48,6 | 22.711.259,16 | 48,9 | 22.809.533,35 |
| 2022 1 | 46.676.557,27 | 19,3 | 7.565.638,85 | -26,6 | -16.931.712,57 |
| 2021 12 | 63.608.269,84 | 11,7 | 6.660.980,86 | 3,6 | 2.217.279,18 |