| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 43.673.404,90 | 18,5 | 6.827.000,31 | 20,1 | 7.318.011,03 |
| 2022 12 | 36.355.393,87 | -9,3 | -3.707.388,58 | -27,9 | -14.031.217,70 |
| 2022 11 | 50.386.611,57 | 37,4 | 13.713.049,39 | 8,2 | 3.808.260,06 |
| 2022 10 | 46.578.351,51 | 27,4 | 10.005.517,34 | 9,1 | 3.896.446,98 |
| 2022 9 | 42.681.904,53 | 28,4 | 9.450.869,10 | 27,4 | 9.166.207,38 |
| 2022 8 | 33.515.697,15 | 45,6 | 10.490.136,19 | -16,1 | -6.411.787,48 |
| 2022 7 | 39.927.484,63 | 24,0 | 7.728.662,01 | -13,2 | -6.079.425,30 |
| 2022 6 | 46.006.909,93 | 14,1 | 5.682.606,53 | -9,0 | -4.572.456,19 |
| 2022 5 | 50.579.366,12 | 49,5 | 16.738.360,99 | 8,0 | 3.736.494,46 |
| 2022 4 | 46.842.871,65 | 57,7 | 17.131.296,53 | 14,3 | 5.866.695,42 |
| 2022 3 | 40.976.176,24 | 9,2 | 3.454.702,64 | 0,8 | 311.299,24 |
| 2022 2 | 40.664.876,99 | 50,2 | 13.588.262,32 | 10,4 | 3.818.472,40 |
| 2022 1 | 36.846.404,59 | 18,5 | 5.755.985,37 | -8,0 | -3.216.377,86 |
| 2021 12 | 40.062.782,45 | 23,9 | 7.734.508,20 | 9,2 | 3.389.220,27 |