| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 29.332.723,98 | -2,4 | -734.370,22 | 20,9 | 5.075.240,38 |
| 2022 12 | 24.257.483,60 | -6,8 | -1.764.246,46 | -23,1 | -7.291.589,34 |
| 2022 11 | 31.549.072,94 | -3,3 | -1.073.882,32 | 0,1 | 24.727,60 |
| 2022 10 | 31.524.345,34 | 2,2 | 663.878,71 | -7,1 | -2.415.332,44 |
| 2022 9 | 33.939.677,78 | 1,6 | 516.410,07 | 38,0 | 9.346.553,96 |
| 2022 8 | 24.593.123,82 | 28,1 | 5.388.901,89 | -25,1 | -8.244.918,59 |
| 2022 7 | 32.838.042,41 | 16,8 | 4.732.650,83 | -13,4 | -5.078.424,95 |
| 2022 6 | 37.916.467,36 | 21,8 | 6.774.982,02 | 1,6 | 602.620,03 |
| 2022 5 | 37.313.847,33 | 30,0 | 8.612.597,83 | -6,7 | -2.687.780,64 |
| 2022 4 | 40.001.627,97 | 41,3 | 11.689.421,86 | 12,0 | 4.282.373,53 |
| 2022 3 | 35.719.254,44 | 17,8 | 5.391.818,14 | -2,3 | -827.543,02 |
| 2022 2 | 36.546.797,46 | 47,9 | 11.841.424,36 | 21,6 | 6.479.703,26 |
| 2022 1 | 30.067.094,20 | 42,4 | 8.946.329,60 | 15,6 | 4.045.364,14 |
| 2021 12 | 26.021.730,06 | 28,8 | 5.817.178,18 | -20,2 | -6.601.225,20 |