| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 44.144.525,72 | -15,5 | -8.106.537,76 | -24,3 | -14.154.946,08 |
| 2022 12 | 58.299.471,80 | 19,6 | 9.547.787,13 | -3,5 | -2.100.454,34 |
| 2022 11 | 60.399.926,14 | -31,8 | -28.141.072,51 | 4,3 | 2.490.322,78 |
| 2022 10 | 57.909.603,36 | -10,2 | -6.596.327,02 | 4,5 | 2.512.431,41 |
| 2022 9 | 55.397.171,95 | -5,2 | -3.018.276,95 | 102,3 | 28.012.179,15 |
| 2022 8 | 27.384.992,80 | 3,2 | 841.796,11 | -45,0 | -22.376.401,61 |
| 2022 7 | 49.761.394,41 | -0,2 | -78.602,93 | -3,0 | -1.510.732,72 |
| 2022 6 | 51.272.127,13 | 29,7 | 11.753.358,03 | 0,5 | 232.444,09 |
| 2022 5 | 51.039.683,04 | 8,7 | 4.097.102,62 | 5,1 | 2.463.554,52 |
| 2022 4 | 48.576.128,52 | 17,0 | 7.062.639,21 | 34,2 | 12.384.857,49 |
| 2022 3 | 36.191.271,03 | -21,2 | -9.756.653,12 | -65,1 | -67.560.596,44 |
| 2022 2 | 103.751.867,47 | 169,7 | 65.285.677,60 | 98,6 | 51.500.803,99 |
| 2022 1 | 52.251.063,48 | 39,9 | 14.912.211,27 | 7,2 | 3.499.378,81 |
| 2021 12 | 48.751.684,67 | -7,0 | -3.686.395,84 | -44,9 | -39.789.313,98 |