| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 42.183.051,04 | -20,9 | -11.161.211,52 | 5,2 | 2.090.340,00 |
| 2022 12 | 40.092.711,04 | -17,6 | -8.564.363,50 | 8,2 | 3.035.455,52 |
| 2022 11 | 37.057.255,52 | -36,8 | -21.603.364,87 | -31,1 | -16.695.546,02 |
| 2022 10 | 53.752.801,54 | -2,0 | -1.115.789,14 | 8,6 | 4.241.648,13 |
| 2022 9 | 49.511.153,41 | 3,5 | 1.685.198,35 | -8,2 | -4.396.810,32 |
| 2022 8 | 53.907.963,73 | 54,7 | 19.060.530,74 | -22,6 | -15.692.135,49 |
| 2022 7 | 69.600.099,22 | 57,6 | 25.437.617,57 | 88,5 | 32.680.031,65 |
| 2022 6 | 36.920.067,57 | -7,6 | -3.022.916,28 | -40,2 | -24.813.121,90 |
| 2022 5 | 61.733.189,46 | 47,8 | 19.966.407,65 | 7,5 | 4.281.957,99 |
| 2022 4 | 57.451.231,47 | 36,0 | 15.215.024,43 | -4,6 | -2.794.714,47 |
| 2022 3 | 60.245.945,94 | 31,1 | 14.298.606,29 | 18,6 | 9.439.607,90 |
| 2022 2 | 50.806.338,04 | 35,0 | 13.179.019,22 | -4,8 | -2.537.924,52 |
| 2022 1 | 53.344.262,56 | 41,4 | 15.624.203,03 | 9,6 | 4.687.188,02 |
| 2021 12 | 48.657.074,54 | 45,6 | 15.244.472,55 | -17,1 | -10.003.545,85 |