| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 38.029.430,30 | 24,0 | 7.352.662,23 | -28,9 | -15.424.622,33 |
| 2022 12 | 53.454.052,63 | 8,2 | 4.026.025,81 | -9,9 | -5.855.230,29 |
| 2022 11 | 59.309.282,92 | 37,6 | 16.213.414,73 | 12,5 | 6.584.518,43 |
| 2022 10 | 52.724.764,49 | 32,3 | 12.871.232,76 | 9,0 | 4.333.687,73 |
| 2022 9 | 48.391.076,76 | 20,2 | 8.136.160,76 | 14,1 | 5.988.618,86 |
| 2022 8 | 42.402.457,90 | 32,5 | 10.401.602,40 | 23,2 | 7.978.365,50 |
| 2022 7 | 34.424.092,40 | 15,4 | 4.592.579,51 | -9,4 | -3.577.501,10 |
| 2022 6 | 38.001.593,50 | -27,2 | -14.202.367,43 | -7,6 | -3.143.967,77 |
| 2022 5 | 41.145.561,26 | 36,9 | 11.092.885,06 | 33,0 | 10.205.023,71 |
| 2022 4 | 30.940.537,55 | 11,1 | 3.093.940,49 | -26,5 | -11.164.682,14 |
| 2022 3 | 42.105.219,69 | 73,3 | 17.808.088,45 | 32,4 | 10.299.863,30 |
| 2022 2 | 31.805.356,39 | 80,4 | 14.172.637,06 | 3,7 | 1.128.588,32 |
| 2022 1 | 30.676.768,07 | 45,6 | 9.602.670,39 | -37,9 | -18.751.258,75 |
| 2021 12 | 49.428.026,82 | 33,5 | 12.400.859,67 | 14,7 | 6.332.158,63 |