| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 50.441.249,04 | -13,1 | -7.590.622,06 | 18,2 | 7.761.470,00 |
| 2022 12 | 42.679.779,04 | -17,1 | -8.825.815,64 | -9,6 | -4.513.874,41 |
| 2022 11 | 47.193.653,45 | -14,3 | -7.859.976,81 | -19,3 | -11.313.789,10 |
| 2022 10 | 58.507.442,55 | 12,7 | 6.585.911,85 | 16,1 | 8.115.344,86 |
| 2022 9 | 50.392.097,69 | 3,6 | 1.765.353,09 | 8,6 | 3.972.360,95 |
| 2022 8 | 46.419.736,74 | 26,4 | 9.687.401,14 | -16,5 | -9.175.322,56 |
| 2022 7 | 55.595.059,30 | 0,1 | 59.456,29 | -16,7 | -11.172.195,08 |
| 2022 6 | 66.767.254,38 | 48,3 | 21.734.154,46 | 3,4 | 2.167.514,95 |
| 2022 5 | 64.599.739,43 | 34,2 | 16.444.838,13 | 7,0 | 4.240.428,08 |
| 2022 4 | 60.359.311,35 | 14,3 | 7.536.540,13 | -11,3 | -7.683.273,15 |
| 2022 3 | 68.042.584,51 | 42,3 | 20.236.811,74 | 15,5 | 9.128.394,94 |
| 2022 2 | 58.914.189,57 | 23,6 | 11.252.161,55 | 1,5 | 882.318,47 |
| 2022 1 | 58.031.871,10 | 43,3 | 17.541.213,12 | 12,7 | 6.526.276,42 |
| 2021 12 | 51.505.594,68 | 42,0 | 15.233.151,10 | -6,4 | -3.548.035,58 |