| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 48.704.377,85 | 30,5 | 11.391.067,77 | -9,8 | -5.308.310,50 |
| 2022 12 | 54.012.688,35 | 38,6 | 15.044.362,19 | 7,0 | 3.522.283,68 |
| 2022 11 | 50.490.404,67 | 51,3 | 17.111.435,80 | 3,8 | 1.853.408,38 |
| 2022 10 | 48.636.996,29 | 56,7 | 17.605.186,46 | -19,9 | -12.052.290,85 |
| 2022 9 | 60.689.287,14 | 74,5 | 25.902.660,60 | 33,6 | 15.274.258,00 |
| 2022 8 | 45.415.029,14 | 62,0 | 17.380.070,55 | 5,3 | 2.291.591,55 |
| 2022 7 | 43.123.437,59 | 90,3 | 20.464.689,75 | 3,3 | 1.359.191,90 |
| 2022 6 | 41.764.245,69 | 75,5 | 17.962.621,77 | 7,9 | 3.039.614,96 |
| 2022 5 | 38.724.630,73 | 58,3 | 14.266.023,60 | 3,3 | 1.221.476,95 |
| 2022 4 | 37.503.153,78 | 26,9 | 7.942.034,16 | -10,9 | -4.603.693,32 |
| 2022 3 | 42.106.847,10 | 44,4 | 12.937.612,11 | 17,9 | 6.397.451,13 |
| 2022 2 | 35.709.395,97 | 42,8 | 10.707.420,03 | -4,3 | -1.603.914,11 |
| 2022 1 | 37.313.310,08 | 61,3 | 14.177.925,05 | -4,3 | -1.655.016,08 |
| 2021 12 | 38.968.326,16 | 72,8 | 16.412.168,50 | 16,8 | 5.589.357,29 |