| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 47.158.439,05 | 4,6 | 2.064.089,04 | 29,9 | 10.839.669,69 |
| 2022 12 | 36.318.769,36 | 8,0 | 2.701.309,57 | -31,9 | -17.030.097,60 |
| 2022 11 | 53.348.866,96 | 23,2 | 10.038.347,12 | 1,4 | 748.671,01 |
| 2022 10 | 52.600.195,95 | 41,4 | 15.405.697,19 | -3,3 | -1.806.263,62 |
| 2022 9 | 54.406.459,57 | 47,6 | 17.533.998,98 | 35,2 | 14.160.493,60 |
| 2022 8 | 40.245.965,97 | 46,1 | 12.703.150,49 | -26,8 | -14.747.288,32 |
| 2022 7 | 54.993.254,29 | 37,1 | 14.894.347,26 | 1,5 | 799.464,87 |
| 2022 6 | 54.193.789,42 | 45,1 | 16.838.309,27 | 0,9 | 465.063,10 |
| 2022 5 | 53.728.726,32 | 55,1 | 19.076.669,32 | 12,3 | 5.899.680,19 |
| 2022 4 | 47.829.046,13 | 46,8 | 15.250.844,01 | -11,3 | -6.096.278,88 |
| 2022 3 | 53.925.325,00 | 43,0 | 16.214.839,00 | 11,1 | 5.382.597,50 |
| 2022 2 | 48.542.727,50 | 54,8 | 17.187.453,94 | 7,7 | 3.448.377,49 |
| 2022 1 | 45.094.350,01 | 66,8 | 18.053.626,60 | 34,1 | 11.476.890,22 |
| 2021 12 | 33.617.459,79 | 36,2 | 8.925.528,37 | -22,4 | -9.693.060,05 |