| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 34.907.113,38 | 0,3 | 105.742,84 | 35,5 | 9.143.600,72 |
| 2022 12 | 25.763.512,66 | 9,8 | 2.289.816,15 | -25,0 | -8.583.003,00 |
| 2022 11 | 34.346.515,66 | 5,9 | 1.902.486,84 | -6,0 | -2.192.291,81 |
| 2022 10 | 36.538.807,47 | 34,7 | 9.410.762,56 | 22,4 | 6.685.095,96 |
| 2022 9 | 29.853.711,51 | -13,0 | -4.453.218,40 | -7,8 | -2.508.112,02 |
| 2022 8 | 32.361.823,53 | -20,3 | -8.260.410,25 | 46,2 | 10.228.197,97 |
| 2022 7 | 22.133.625,56 | -47,6 | -20.108.239,71 | -48,3 | -20.659.868,33 |
| 2022 6 | 42.793.493,89 | 40,6 | 12.364.668,66 | -12,9 | -6.311.374,55 |
| 2022 5 | 49.104.868,44 | 12,8 | 5.584.814,85 | -9,2 | -4.980.975,37 |
| 2022 4 | 54.085.843,81 | 39,8 | 15.398.387,11 | 138,4 | 31.398.045,58 |
| 2022 3 | 22.687.798,23 | -36,3 | -12.914.861,25 | -5,8 | -1.386.207,57 |
| 2022 2 | 24.074.005,80 | 72,9 | 10.153.340,26 | -30,8 | -10.727.364,74 |
| 2022 1 | 34.801.370,54 | 212,4 | 23.661.192,56 | 48,3 | 11.327.674,03 |
| 2021 12 | 23.473.696,51 | -38,7 | -14.793.391,83 | -27,7 | -8.970.332,31 |