| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 36.045.669,65 | 16,6 | 5.122.126,78 | -36,5 | -20.751.357,38 |
| 2022 12 | 56.797.027,03 | 91,6 | 27.148.513,65 | 69,9 | 23.375.840,83 |
| 2022 11 | 33.421.186,20 | 10,6 | 3.210.322,90 | -19,1 | -7.904.194,86 |
| 2022 10 | 41.325.381,06 | 61,7 | 15.768.699,70 | 66,9 | 16.569.905,87 |
| 2022 9 | 24.755.475,19 | -6,3 | -1.659.948,31 | -26,0 | -8.702.128,32 |
| 2022 8 | 33.457.603,51 | 72,5 | 14.060.880,81 | 24,3 | 6.544.110,76 |
| 2022 7 | 26.913.492,75 | 25,7 | 5.494.851,81 | -14,1 | -4.424.456,19 |
| 2022 6 | 31.337.948,94 | 43,2 | 9.460.748,33 | 22,9 | 5.831.465,28 |
| 2022 5 | 25.506.483,67 | 45,4 | 7.966.704,27 | -20,7 | -6.641.475,08 |
| 2022 4 | 32.147.958,75 | 90,9 | 15.306.015,81 | -5,8 | -1.961.214,68 |
| 2022 3 | 34.109.173,43 | 76,7 | 14.800.554,13 | 5,4 | 1.732.733,89 |
| 2022 2 | 32.376.439,54 | 102,5 | 16.385.873,64 | 4,7 | 1.452.896,67 |
| 2022 1 | 30.923.542,87 | 113,7 | 16.453.496,95 | 4,3 | 1.275.029,49 |
| 2021 12 | 29.648.513,38 | 69,6 | 12.167.929,97 | -1,9 | -562.349,91 |