| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 26.855.149,87 | -31,8 | -12.536.696,07 | 11,3 | 2.725.723,76 |
| 2022 12 | 24.129.426,11 | 2,3 | 537.557,45 | -1,2 | -299.238,79 |
| 2022 11 | 24.428.664,90 | 37,7 | 6.689.615,21 | -23,1 | -7.343.218,48 |
| 2022 10 | 31.771.883,38 | -16,1 | -6.075.438,16 | -6,9 | -2.360.717,66 |
| 2022 9 | 34.132.601,04 | 75,3 | 14.661.401,99 | -17,0 | -6.997.890,28 |
| 2022 8 | 41.130.491,32 | 28,2 | 9.047.729,58 | 20,1 | 6.872.762,80 |
| 2022 7 | 34.257.728,52 | 58,6 | 12.650.714,91 | 8,6 | 2.698.972,00 |
| 2022 6 | 31.558.756,52 | 26,6 | 6.627.528,28 | 1,9 | 582.176,68 |
| 2022 5 | 30.976.579,84 | 14,1 | 3.823.169,93 | -17,7 | -6.667.754,33 |
| 2022 4 | 37.644.334,17 | 47,4 | 12.107.375,35 | 31,2 | 8.941.205,81 |
| 2022 3 | 28.703.128,37 | -4,3 | -1.283.600,27 | 15,0 | 3.751.320,98 |
| 2022 2 | 24.951.807,39 | 34,1 | 6.348.450,04 | -36,7 | -14.440.038,55 |
| 2022 1 | 39.391.845,94 | 43,4 | 11.920.134,23 | 67,0 | 15.799.977,28 |
| 2021 12 | 23.591.868,66 | 118,1 | 12.772.393,83 | 33,0 | 5.852.818,98 |