| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23.691.869,11 | -27,9 | -9.145.401,88 | -37,4 | -14.166.701,25 |
| 2022 12 | 37.858.570,36 | 14,9 | 4.905.266,40 | -20,1 | -9.529.202,73 |
| 2022 11 | 47.387.773,09 | 39,6 | 13.447.399,00 | 18,6 | 7.444.638,35 |
| 2022 10 | 39.943.134,74 | -8,0 | -3.462.498,70 | -5,5 | -2.324.368,16 |
| 2022 9 | 42.267.502,90 | 39,1 | 11.869.619,70 | -18,6 | -9.649.872,91 |
| 2022 8 | 51.917.375,81 | 109,0 | 27.070.053,98 | 43,9 | 15.832.011,24 |
| 2022 7 | 36.085.364,57 | 36,1 | 9.567.486,33 | -18,6 | -8.256.077,04 |
| 2022 6 | 44.341.441,61 | 32,8 | 10.946.138,19 | 24,3 | 8.669.817,53 |
| 2022 5 | 35.671.624,08 | 50,6 | 11.976.886,19 | 12,8 | 4.051.198,31 |
| 2022 4 | 31.620.425,77 | 56,8 | 11.457.764,52 | 54,7 | 11.183.668,56 |
| 2022 3 | 20.436.757,21 | -29,1 | -8.377.133,40 | -37,9 | -12.454.394,12 |
| 2022 2 | 32.891.151,33 | 70,1 | 13.550.582,68 | 0,2 | 53.880,34 |
| 2022 1 | 32.837.270,99 | 57,3 | 11.966.678,22 | -0,4 | -116.032,97 |
| 2021 12 | 32.953.303,96 | 61,5 | 12.543.222,47 | -2,9 | -987.070,13 |