| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 38.741.624,21 | 7,1 | 2.569.071,61 | 0,2 | 79.307,10 |
| 2022 12 | 38.662.317,11 | 19,9 | 6.425.274,98 | -17,6 | -8.251.757,17 |
| 2022 11 | 46.914.074,28 | 23,3 | 8.872.589,12 | -1,3 | -594.311,41 |
| 2022 10 | 47.508.385,69 | 49,2 | 15.670.709,84 | 5,0 | 2.254.229,29 |
| 2022 9 | 45.254.156,40 | 59,1 | 16.809.229,11 | 23,5 | 8.621.050,02 |
| 2022 8 | 36.633.106,38 | 53,1 | 12.701.718,87 | -35,4 | -20.075.168,88 |
| 2022 7 | 56.708.275,26 | 72,5 | 23.832.807,28 | 38,3 | 15.717.460,31 |
| 2022 6 | 40.990.814,95 | 16,7 | 5.861.477,16 | -20,3 | -10.455.781,24 |
| 2022 5 | 51.446.596,19 | 49,2 | 16.969.626,06 | 11,2 | 5.159.136,22 |
| 2022 4 | 46.287.459,97 | 53,9 | 16.215.971,49 | 2,9 | 1.295.609,85 |
| 2022 3 | 44.991.850,12 | 45,2 | 14.001.078,54 | -3,8 | -1.762.377,76 |
| 2022 2 | 46.754.227,88 | 110,4 | 24.529.587,32 | 29,3 | 10.581.675,28 |
| 2022 1 | 36.172.552,60 | 72,2 | 15.171.274,00 | 12,2 | 3.935.510,47 |
| 2021 12 | 32.237.042,13 | 48,2 | 10.476.956,43 | -15,3 | -5.804.443,03 |