| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 52.927.206,63 | 3,3 | 1.694.787,00 | 8,7 | 4.220.390,75 |
| 2022 12 | 48.706.815,88 | 4,2 | 1.950.639,04 | -26,0 | -17.137.217,80 |
| 2022 11 | 65.844.033,68 | 26,5 | 13.792.258,98 | 2,3 | 1.484.639,65 |
| 2022 10 | 64.359.394,03 | 30,6 | 15.064.262,67 | 2,2 | 1.366.997,84 |
| 2022 9 | 62.992.396,19 | 37,2 | 17.077.457,46 | 24,8 | 12.508.894,37 |
| 2022 8 | 50.483.501,82 | 43,0 | 15.179.244,82 | -15,4 | -9.218.073,92 |
| 2022 7 | 59.701.575,74 | 25,0 | 11.936.028,65 | -7,9 | -5.116.532,28 |
| 2022 6 | 64.818.108,02 | 28,3 | 14.291.781,98 | -2,2 | -1.488.230,93 |
| 2022 5 | 66.306.338,96 | 43,4 | 20.052.904,21 | 28,9 | 14.849.353,30 |
| 2022 4 | 51.456.985,65 | 18,4 | 7.979.935,71 | 3,1 | 1.539.530,47 |
| 2022 3 | 49.917.455,18 | -4,4 | -2.272.857,72 | -11,4 | -6.389.625,42 |
| 2022 2 | 56.307.080,60 | 29,6 | 12.854.685,80 | 9,9 | 5.074.660,97 |
| 2022 1 | 51.232.419,63 | 34,9 | 13.247.766,35 | 9,6 | 4.476.242,79 |
| 2021 12 | 46.756.176,84 | 30,8 | 11.007.237,91 | -10,2 | -5.295.597,86 |