| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 42.894.471,55 | -10,9 | -5.230.619,17 | -26,2 | -15.211.981,19 |
| 2022 12 | 58.106.452,74 | 1,9 | 1.078.734,86 | -3,0 | -1.772.663,22 |
| 2022 11 | 59.879.115,96 | 27,0 | 12.717.309,23 | 14,0 | 7.334.472,15 |
| 2022 10 | 52.544.643,81 | 34,3 | 13.409.066,04 | -13,0 | -7.842.071,30 |
| 2022 9 | 60.386.715,11 | 13,7 | 7.279.124,15 | 59,2 | 22.457.306,68 |
| 2022 8 | 37.929.408,43 | 15,6 | 5.105.516,91 | -2,2 | -868.835,13 |
| 2022 7 | 38.798.243,56 | 8,3 | 2.959.271,59 | -19,3 | -9.275.051,67 |
| 2022 6 | 48.073.295,23 | 26,9 | 10.182.164,30 | 17,9 | 7.311.037,08 |
| 2022 5 | 40.762.258,15 | 29,3 | 9.233.754,86 | 6,6 | 2.507.306,44 |
| 2022 4 | 38.254.951,71 | 28,2 | 8.405.429,68 | -11,8 | -5.119.299,62 |
| 2022 3 | 43.374.251,33 | 21,1 | 7.564.556,65 | 0,1 | 61.587,00 |
| 2022 2 | 43.312.664,33 | 21,4 | 7.619.489,83 | -10,0 | -4.812.426,39 |
| 2022 1 | 48.125.090,72 | 71,7 | 20.096.084,54 | -15,6 | -8.902.627,16 |
| 2021 12 | 57.027.717,88 | 82,6 | 25.801.949,89 | 20,9 | 9.865.911,16 |