| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 35.974.552,38 | 24,4 | 7.057.709,75 | -14,7 | -6.219.558,59 |
| 2022 12 | 42.194.110,97 | 22,7 | 7.805.337,50 | 27,4 | 9.061.593,55 |
| 2022 11 | 33.132.517,42 | 5,1 | 1.613.493,54 | -29,8 | -14.064.688,18 |
| 2022 10 | 47.197.205,60 | 69,8 | 19.400.169,77 | -20,9 | -12.465.787,64 |
| 2022 9 | 59.662.993,24 | 91,4 | 28.492.990,03 | 11,7 | 6.262.724,68 |
| 2022 8 | 53.400.268,56 | 87,6 | 24.940.256,38 | 64,1 | 20.858.732,41 |
| 2022 7 | 32.541.536,15 | 41,7 | 9.580.171,79 | -2,8 | -936.345,22 |
| 2022 6 | 33.477.881,37 | 24,2 | 6.532.250,28 | -5,4 | -1.925.408,62 |
| 2022 5 | 35.403.289,99 | 32,6 | 8.705.597,85 | 16,5 | 5.003.748,49 |
| 2022 4 | 30.399.541,50 | 25,6 | 6.203.793,57 | -4,9 | -1.549.068,23 |
| 2022 3 | 31.948.609,73 | -1,5 | -484.964,27 | 9,2 | 2.682.553,26 |
| 2022 2 | 29.266.056,47 | 21,6 | 5.205.284,03 | 1,2 | 349.213,84 |
| 2022 1 | 28.916.842,63 | 29,2 | 6.527.673,18 | -15,9 | -5.471.930,84 |
| 2021 12 | 34.388.773,47 | 23,8 | 6.608.701,19 | 9,1 | 2.869.749,60 |