| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 41.655.129,89 | 21,1 | 7.268.715,55 | 16,1 | 5.761.297,82 |
| 2022 12 | 35.893.832,07 | 12,6 | 4.014.291,51 | -9,3 | -3.680.281,26 |
| 2022 11 | 39.574.113,33 | 9,7 | 3.499.261,52 | -10,5 | -4.632.329,13 |
| 2022 10 | 44.206.442,46 | 51,0 | 14.930.265,48 | -11,6 | -5.784.035,25 |
| 2022 9 | 49.990.477,71 | 40,3 | 14.368.770,33 | 55,3 | 17.790.524,58 |
| 2022 8 | 32.199.953,13 | 24,1 | 6.260.916,04 | -21,3 | -8.711.962,84 |
| 2022 7 | 40.911.915,97 | 55,8 | 14.659.918,30 | 3,2 | 1.265.659,67 |
| 2022 6 | 39.646.256,30 | 44,7 | 12.245.456,02 | -11,8 | -5.307.472,81 |
| 2022 5 | 44.953.729,11 | 66,9 | 18.010.841,82 | 34,5 | 11.531.834,06 |
| 2022 4 | 33.421.895,05 | 28,0 | 7.302.293,93 | -23,6 | -10.324.390,40 |
| 2022 3 | 43.746.285,45 | 49,8 | 14.540.435,99 | 36,8 | 11.762.684,95 |
| 2022 2 | 31.983.600,49 | 25,0 | 6.394.170,16 | -7,0 | -2.402.813,85 |
| 2022 1 | 34.386.414,34 | 46,3 | 10.874.794,05 | 7,9 | 2.506.873,78 |
| 2021 12 | 31.879.540,56 | 32,9 | 7.896.338,14 | -11,6 | -4.195.311,25 |