| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 62.627.231,46 | 42,2 | 18.599.292,16 | 100,6 | 31.413.712,56 |
| 2022 12 | 31.213.518,90 | -27,4 | -11.754.568,35 | -51,2 | -32.804.231,43 |
| 2022 11 | 64.017.750,33 | 17,8 | 9.684.326,46 | 28,2 | 14.072.606,09 |
| 2022 10 | 49.945.144,24 | 13,1 | 5.780.659,68 | 46,1 | 15.768.689,49 |
| 2022 9 | 34.176.454,75 | -19,0 | -8.021.178,70 | -35,6 | -18.880.818,52 |
| 2022 8 | 53.057.273,27 | 24,9 | 10.592.417,66 | 47,2 | 17.003.359,00 |
| 2022 7 | 36.053.914,27 | 66,3 | 14.377.761,53 | -55,1 | -44.260.775,66 |
| 2022 6 | 80.314.689,93 | 133,9 | 45.981.434,27 | 55,0 | 28.511.169,62 |
| 2022 5 | 51.803.520,30 | 70,1 | 21.353.546,49 | -2,5 | -1.301.585,74 |
| 2022 4 | 53.105.106,05 | 46,7 | 16.909.865,68 | -4,2 | -2.333.498,19 |
| 2022 3 | 55.438.604,24 | 154,8 | 33.677.459,74 | 14,9 | 7.188.753,81 |
| 2022 2 | 48.249.850,42 | 176,1 | 30.773.788,51 | 9,6 | 4.221.911,12 |
| 2022 1 | 44.027.939,30 | 211,2 | 29.878.449,18 | 2,5 | 1.059.852,05 |
| 2021 12 | 42.968.087,25 | 106,3 | 22.138.043,87 | -20,9 | -11.365.336,62 |