| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 40.477.127,40 | -16,9 | -8.225.733,23 | 2,4 | 929.109,96 |
| 2022 12 | 39.548.017,44 | -10,3 | -4.524.688,09 | -17,5 | -8.411.000,09 |
| 2022 11 | 47.959.017,53 | -4,1 | -2.038.181,54 | 10,7 | 4.651.693,41 |
| 2022 10 | 43.307.324,12 | 9,4 | 3.717.417,14 | -12,6 | -6.232.802,44 |
| 2022 9 | 49.540.126,56 | 6,5 | 3.015.575,86 | 18,7 | 7.802.202,39 |
| 2022 8 | 41.737.924,17 | 16,0 | 5.764.980,56 | -10,4 | -4.867.584,68 |
| 2022 7 | 46.605.508,85 | 9,8 | 4.146.560,34 | -18,3 | -10.454.480,17 |
| 2022 6 | 57.059.989,02 | 36,3 | 15.208.940,07 | -9,9 | -6.243.803,80 |
| 2022 5 | 63.303.792,81 | 59,5 | 23.607.895,57 | 21,2 | 11.090.057,53 |
| 2022 4 | 52.213.735,29 | 42,2 | 15.500.335,46 | 0,5 | 247.036,48 |
| 2022 3 | 51.966.698,81 | 38,5 | 14.434.725,30 | 9,6 | 4.528.327,37 |
| 2022 2 | 47.438.371,44 | 76,1 | 20.497.752,25 | -2,6 | -1.264.489,19 |
| 2022 1 | 48.702.860,63 | 93,9 | 23.587.130,08 | 10,5 | 4.630.155,10 |
| 2021 12 | 44.072.705,53 | 78,9 | 19.431.104,49 | -11,9 | -5.924.493,53 |