| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 41.478.165,48 | -48,7 | -39.313.768,73 | 10,8 | 4.049.318,27 |
| 2022 12 | 37.428.847,21 | 3,8 | 1.357.920,45 | -19,9 | -9.320.368,15 |
| 2022 11 | 46.749.215,36 | 11,5 | 4.801.183,43 | -0,3 | -152.261,36 |
| 2022 10 | 46.901.476,72 | 12,9 | 5.351.136,22 | -9,0 | -4.614.187,07 |
| 2022 9 | 51.515.663,79 | 25,3 | 10.397.476,44 | 39,8 | 14.653.528,83 |
| 2022 8 | 36.862.134,96 | 24,5 | 7.241.801,06 | -23,0 | -11.030.124,99 |
| 2022 7 | 47.892.259,95 | 22,2 | 8.693.820,81 | -5,0 | -2.525.794,45 |
| 2022 6 | 50.418.054,40 | 22,0 | 9.088.030,53 | -11,1 | -6.297.400,30 |
| 2022 5 | 56.715.454,69 | 45,0 | 17.605.407,25 | -5,0 | -2.955.292,55 |
| 2022 4 | 59.670.747,25 | 64,1 | 23.318.192,69 | 0,2 | 120.066,55 |
| 2022 3 | 59.550.680,70 | 42,7 | 17.804.138,44 | -31,5 | -27.318.034,87 |
| 2022 2 | 86.868.715,57 | 166,0 | 54.209.249,96 | 7,5 | 6.076.781,36 |
| 2022 1 | 80.791.934,21 | 159,7 | 49.682.290,78 | 124,0 | 44.721.007,45 |
| 2021 12 | 36.070.926,76 | 39,4 | 10.192.561,63 | -14,0 | -5.877.105,17 |