| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 27.233.033,90 | -8,9 | -2.659.426,08 | -2,7 | -748.892,13 |
| 2022 12 | 27.981.926,03 | -17,5 | -5.948.257,88 | -22,2 | -7.995.706,92 |
| 2022 11 | 35.977.632,95 | -4,1 | -1.524.705,53 | 7,8 | 2.609.029,84 |
| 2022 10 | 33.368.603,11 | 24,8 | 6.635.151,37 | -12,5 | -4.751.068,70 |
| 2022 9 | 38.119.671,81 | -12,7 | -5.564.370,93 | -26,5 | -13.731.731,68 |
| 2022 8 | 51.851.403,49 | 112,5 | 27.448.051,55 | 24,8 | 10.296.117,27 |
| 2022 7 | 41.555.286,22 | 17,4 | 6.162.819,31 | -25,8 | -14.448.039,90 |
| 2022 6 | 56.003.326,12 | 39,2 | 15.759.058,57 | -16,2 | -10.862.111,24 |
| 2022 5 | 66.865.437,36 | 77,6 | 29.204.744,03 | 64,7 | 26.274.499,74 |
| 2022 4 | 40.590.937,62 | 25,6 | 8.273.425,89 | 41,9 | 11.978.368,74 |
| 2022 3 | 28.612.568,88 | -11,5 | -3.717.808,92 | -38,2 | -17.653.605,59 |
| 2022 2 | 46.266.174,46 | 53,1 | 16.042.659,39 | 54,8 | 16.373.714,48 |
| 2022 1 | 29.892.459,98 | 8,2 | 2.256.070,92 | -11,9 | -4.037.723,93 |
| 2021 12 | 33.930.183,91 | 49,6 | 11.255.181,23 | -9,5 | -3.572.154,58 |