| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 57.733.219,14 | -24,2 | -18.389.543,33 | 46,3 | 18.257.867,39 |
| 2022 12 | 39.475.351,75 | -29,5 | -16.507.117,71 | -15,3 | -7.134.876,64 |
| 2022 11 | 46.610.228,39 | -24,5 | -15.089.808,05 | -33,4 | -23.382.891,55 |
| 2022 10 | 69.993.119,94 | 2,5 | 1.689.351,77 | -4,1 | -2.951.129,44 |
| 2022 9 | 72.944.249,38 | 44,5 | 22.474.347,78 | 3,7 | 2.577.198,18 |
| 2022 8 | 70.367.051,20 | 86,7 | 32.686.080,61 | 11,2 | 7.066.588,81 |
| 2022 7 | 63.300.462,39 | 16,8 | 9.096.306,11 | -5,0 | -3.355.957,17 |
| 2022 6 | 66.656.419,56 | 10,2 | 6.182.941,53 | 7,7 | 4.787.117,76 |
| 2022 5 | 61.869.301,80 | 47,2 | 19.831.282,01 | -8,4 | -5.680.801,31 |
| 2022 4 | 67.550.103,11 | 75,3 | 29.014.010,34 | -6,5 | -4.727.101,77 |
| 2022 3 | 72.277.204,88 | 91,5 | 34.527.081,84 | -14,3 | -12.006.597,43 |
| 2022 2 | 84.283.802,31 | 89,5 | 39.798.663,61 | 10,7 | 8.161.039,84 |
| 2022 1 | 76.122.762,47 | 59,5 | 28.402.705,07 | 36,0 | 20.140.293,01 |
| 2021 12 | 55.982.469,46 | 48,0 | 18.155.638,32 | -9,3 | -5.717.566,98 |