| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 31.770.652,14 | -12,1 | -4.367.094,58 | -40,7 | -21.792.645,83 |
| 2022 12 | 53.563.297,97 | -1,0 | -540.101,80 | 24,8 | 10.637.434,49 |
| 2022 11 | 42.925.863,48 | -2,7 | -1.174.675,11 | -46,8 | -37.678.742,07 |
| 2022 10 | 80.604.605,55 | 82,0 | 36.306.108,04 | 40,8 | 23.358.015,27 |
| 2022 9 | 57.246.590,28 | -9,5 | -5.978.709,05 | 7,3 | 3.892.373,54 |
| 2022 8 | 53.354.216,74 | -0,4 | -190.894,73 | -2,2 | -1.179.702,35 |
| 2022 7 | 54.533.919,09 | 23,2 | 10.269.580,96 | -44,9 | -44.388.623,20 |
| 2022 6 | 98.922.542,29 | 56,0 | 35.489.396,43 | 52,5 | 34.070.619,09 |
| 2022 5 | 64.851.923,21 | 80,2 | 28.852.506,25 | 0,6 | 413.455,08 |
| 2022 4 | 64.438.468,13 | 18,6 | 10.110.548,15 | 12,7 | 7.270.867,50 |
| 2022 3 | 57.167.600,62 | 15,2 | 7.539.206,05 | 5,1 | 2.774.010,59 |
| 2022 2 | 54.393.590,03 | 28,5 | 12.062.639,34 | 50,5 | 18.255.843,31 |
| 2022 1 | 36.137.746,72 | 15,5 | 4.852.588,91 | -33,2 | -17.965.653,05 |
| 2021 12 | 54.103.399,77 | 66,2 | 21.552.059,04 | 22,7 | 10.002.861,18 |