| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 48.038.384,32 | -47,1 | -42.821.591,76 | 56,0 | 17.235.497,89 |
| 2022 12 | 30.802.886,43 | -60,9 | -47.895.526,68 | -32,6 | -14.906.617,57 |
| 2022 11 | 45.709.504,00 | -32,8 | -22.325.770,34 | 13,8 | 5.550.262,15 |
| 2022 10 | 40.159.241,85 | -58,2 | -55.890.345,11 | -18,0 | -8.784.806,84 |
| 2022 9 | 48.944.048,69 | -39,2 | -31.610.207,00 | -36,7 | -28.423.461,67 |
| 2022 8 | 77.367.510,36 | 87,4 | 36.081.774,55 | -6,5 | -5.398.350,82 |
| 2022 7 | 82.765.861,18 | 15,6 | 11.179.296,27 | 4,3 | 3.382.575,38 |
| 2022 6 | 79.383.285,80 | 4,5 | 3.398.720,84 | -19,1 | -18.744.268,71 |
| 2022 5 | 98.127.554,51 | 33,9 | 24.837.406,29 | 16,4 | 13.801.720,56 |
| 2022 4 | 84.325.833,95 | 49,8 | 28.022.471,97 | -13,5 | -13.150.405,37 |
| 2022 3 | 97.476.239,32 | 66,3 | 38.849.038,59 | 27,1 | 20.758.368,32 |
| 2022 2 | 76.717.871,00 | 33,9 | 19.409.780,77 | -15,6 | -14.142.105,08 |
| 2022 1 | 90.859.976,08 | 62,1 | 34.814.609,71 | 15,5 | 12.161.562,97 |
| 2021 12 | 78.698.413,11 | 92,9 | 37.892.635,35 | 15,7 | 10.663.138,77 |