| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 54.672.482,87 | 123,6 | 30.220.274,39 | 18,1 | 8.386.158,92 |
| 2022 12 | 46.286.323,95 | 183,2 | 29.941.986,63 | -15,5 | -8.503.655,54 |
| 2022 11 | 54.789.979,49 | 78,6 | 24.107.414,73 | 31,2 | 13.013.989,01 |
| 2022 10 | 41.775.990,48 | 25,4 | 8.452.022,29 | 20,1 | 6.998.367,51 |
| 2022 9 | 34.777.622,97 | 2,8 | 951.357,92 | 59,3 | 12.946.611,93 |
| 2022 8 | 21.831.011,04 | 43,8 | 6.648.668,32 | -31,7 | -10.126.361,44 |
| 2022 7 | 31.957.372,48 | 39,5 | 9.051.876,10 | -21,0 | -8.509.329,23 |
| 2022 6 | 40.466.701,71 | 58,9 | 14.993.478,46 | -16,5 | -8.014.598,78 |
| 2022 5 | 48.481.300,50 | 60,9 | 18.353.682,20 | 113,9 | 25.819.623,44 |
| 2022 4 | 22.661.677,06 | -21,3 | -6.127.974,22 | -14,8 | -3.950.433,39 |
| 2022 3 | 26.612.110,45 | -49,7 | -26.277.400,22 | -34,4 | -13.937.185,09 |
| 2022 2 | 40.549.295,54 | 60,5 | 15.290.184,31 | 65,8 | 16.097.087,06 |
| 2022 1 | 24.452.208,48 | -7,0 | -1.832.900,59 | 49,6 | 8.107.871,16 |
| 2021 12 | 16.344.337,32 | -30,3 | -7.100.595,54 | -46,7 | -14.338.227,44 |