| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 42.207.536,48 | -47,6 | -38.350.950,72 | 81,5 | 18.958.228,68 |
| 2022 12 | 23.249.307,80 | -44,2 | -18.410.778,26 | -16,9 | -4.734.321,91 |
| 2022 11 | 27.983.629,71 | -52,1 | -30.454.420,80 | -37,3 | -16.666.153,49 |
| 2022 10 | 44.649.783,20 | -46,6 | -39.001.118,15 | 6,8 | 2.837.612,06 |
| 2022 9 | 41.812.171,14 | -57,9 | -57.557.789,38 | -4,9 | -2.151.175,18 |
| 2022 8 | 43.963.346,32 | -33,0 | -21.648.706,56 | 88,5 | 20.641.185,59 |
| 2022 7 | 23.322.160,73 | 19,3 | 3.770.453,24 | -26,2 | -8.257.920,60 |
| 2022 6 | 31.580.081,33 | -41,5 | -22.396.829,38 | -5,9 | -1.974.535,23 |
| 2022 5 | 33.554.616,56 | -58,1 | -46.431.108,28 | -71,4 | -83.679.522,47 |
| 2022 4 | 117.234.139,03 | 147,0 | 69.774.980,53 | 107,2 | 60.645.037,83 |
| 2022 3 | 56.589.101,21 | -21,2 | -15.199.561,28 | -17,4 | -11.935.098,14 |
| 2022 2 | 68.524.199,34 | 62,4 | 26.335.534,74 | -14,9 | -12.034.287,86 |
| 2022 1 | 80.558.487,20 | 127,7 | 45.182.947,71 | 93,4 | 38.898.401,14 |
| 2021 12 | 41.660.086,06 | 7,3 | 2.825.216,60 | -28,7 | -16.777.964,45 |