| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 40.739.214,27 | 1,0 | 415.882,93 | 58,6 | 15.046.424,53 |
| 2022 12 | 25.692.789,74 | -31,5 | -11.789.812,58 | -33,0 | -12.663.755,60 |
| 2022 11 | 38.356.545,34 | 48,6 | 12.538.457,52 | 13,6 | 4.576.413,73 |
| 2022 10 | 33.780.131,61 | 1,8 | 608.465,70 | -18,2 | -7.521.164,63 |
| 2022 9 | 41.301.296,24 | -13,8 | -6.635.261,83 | 12,8 | 4.682.706,41 |
| 2022 8 | 36.618.589,83 | -28,6 | -14.669.946,17 | -16,3 | -7.146.943,56 |
| 2022 7 | 43.765.533,39 | -10,2 | -4.966.327,74 | -20,8 | -11.459.598,59 |
| 2022 6 | 55.225.131,98 | 85,3 | 25.417.138,70 | 16,4 | 7.759.528,65 |
| 2022 5 | 47.465.603,33 | 97,8 | 23.466.715,70 | 15,0 | 6.176.194,52 |
| 2022 4 | 41.289.408,81 | 45,0 | 12.820.119,91 | -21,4 | -11.266.302,66 |
| 2022 3 | 52.555.711,47 | 92,1 | 25.197.707,74 | 47,6 | 16.936.642,88 |
| 2022 2 | 35.619.068,59 | 38,7 | 9.935.414,26 | -11,7 | -4.704.262,75 |
| 2022 1 | 40.323.331,34 | 121,7 | 22.137.740,43 | 7,6 | 2.840.729,02 |
| 2021 12 | 37.482.602,32 | 47,3 | 12.043.120,87 | 45,2 | 11.664.514,50 |