| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 67.704.440,44 | 36,7 | 18.161.284,40 | 53,4 | 23.566.064,66 |
| 2022 12 | 44.138.375,78 | 1,9 | 806.343,36 | -23,8 | -13.817.752,42 |
| 2022 11 | 57.956.128,20 | 24,2 | 11.274.923,91 | 13,7 | 6.962.769,87 |
| 2022 10 | 50.993.358,33 | 17,6 | 7.634.198,42 | -15,6 | -9.418.202,81 |
| 2022 9 | 60.411.561,14 | 39,1 | 16.979.201,80 | 38,7 | 16.851.814,81 |
| 2022 8 | 43.559.746,33 | 17,2 | 6.401.659,02 | -13,2 | -6.620.283,50 |
| 2022 7 | 50.180.029,83 | 14,6 | 6.376.131,25 | -9,2 | -5.051.165,16 |
| 2022 6 | 55.231.194,99 | 10,7 | 5.341.419,40 | -5,3 | -3.078.725,68 |
| 2022 5 | 58.309.920,67 | -7,7 | -4.874.755,02 | 28,0 | 12.756.170,52 |
| 2022 4 | 45.553.750,14 | -34,5 | -23.954.111,03 | -20,4 | -11.658.588,38 |
| 2022 3 | 57.212.338,53 | -33,5 | -28.768.788,93 | 14,3 | 7.149.461,59 |
| 2022 2 | 50.062.876,94 | -36,4 | -28.637.634,12 | 1,1 | 519.720,90 |
| 2022 1 | 49.543.156,04 | -19,4 | -11.954.022,49 | 14,3 | 6.211.123,62 |
| 2021 12 | 43.332.032,42 | -34,5 | -22.865.777,34 | -7,2 | -3.349.171,87 |