| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 31.740.567,67 | 22,1 | 5.736.183,35 | 10,7 | 3.071.091,71 |
| 2022 12 | 28.669.475,96 | 32,9 | 7.102.370,50 | -21,1 | -7.642.066,66 |
| 2022 11 | 36.311.542,62 | 39,2 | 10.228.476,84 | 6,3 | 2.152.781,82 |
| 2022 10 | 34.158.760,80 | 30,9 | 8.059.724,04 | -6,9 | -2.541.245,95 |
| 2022 9 | 36.700.006,75 | 26,9 | 7.776.150,09 | 11,9 | 3.887.325,73 |
| 2022 8 | 32.812.681,02 | 21,5 | 5.798.943,14 | -2,0 | -666.592,37 |
| 2022 7 | 33.479.273,39 | 5,3 | 1.678.558,67 | -6,6 | -2.370.885,32 |
| 2022 6 | 35.850.158,71 | 9,8 | 3.203.971,17 | -5,4 | -2.062.558,84 |
| 2022 5 | 37.912.717,55 | 56,0 | 13.607.180,81 | -4,1 | -1.627.643,24 |
| 2022 4 | 39.540.360,78 | 60,9 | 14.959.629,47 | 1,4 | 552.179,71 |
| 2022 3 | 38.988.181,07 | 48,4 | 12.716.286,15 | 48,4 | 12.718.357,94 |
| 2022 2 | 26.269.823,14 | 29,2 | 5.942.559,51 | 1,0 | 265.438,82 |
| 2022 1 | 26.004.384,32 | 53,8 | 9.094.750,33 | 20,6 | 4.437.278,86 |
| 2021 12 | 21.567.105,46 | 13,8 | 2.618.762,89 | -17,3 | -4.515.960,32 |