| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 63.626.760,29 | 28,6 | 14.166.920,82 | 15,8 | 8.684.921,92 |
| 2022 12 | 54.941.838,37 | 6,6 | 3.383.901,12 | -17,2 | -11.381.284,53 |
| 2022 11 | 66.323.122,90 | 14,8 | 8.535.516,85 | -0,2 | -146.508,31 |
| 2022 10 | 66.469.631,21 | 11,2 | 6.716.400,07 | -2,3 | -1.593.071,41 |
| 2022 9 | 68.062.702,62 | 27,2 | 14.538.681,92 | 22,8 | 12.628.912,54 |
| 2022 8 | 55.433.790,08 | 17,5 | 8.258.964,96 | -5,3 | -3.082.484,37 |
| 2022 7 | 58.516.274,45 | 23,8 | 11.236.928,85 | -11,6 | -7.701.341,32 |
| 2022 6 | 66.217.615,77 | 23,5 | 12.616.106,78 | -13,5 | -10.316.566,54 |
| 2022 5 | 76.534.182,31 | 61,6 | 29.179.473,01 | 20,2 | 12.839.033,16 |
| 2022 4 | 63.695.149,15 | 24,2 | 12.427.325,43 | -0,6 | -395.091,54 |
| 2022 3 | 64.090.240,69 | 17,3 | 9.467.640,88 | 8,5 | 4.991.686,06 |
| 2022 2 | 59.098.554,64 | 39,0 | 16.586.869,56 | 19,5 | 9.638.715,17 |
| 2022 1 | 49.459.839,47 | 20,7 | 8.497.395,77 | -4,1 | -2.098.097,78 |
| 2021 12 | 51.557.937,25 | 63,9 | 20.108.209,94 | -10,8 | -6.229.668,80 |