| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23.939.816,73 | -39,2 | -15.413.894,90 | -4,7 | -1.178.937,19 |
| 2022 12 | 25.118.753,92 | -10,9 | -3.071.874,47 | -52,1 | -27.369.404,31 |
| 2022 11 | 52.488.158,23 | 37,2 | 14.227.704,89 | 16,2 | 7.324.163,13 |
| 2022 10 | 45.163.995,10 | 3,5 | 1.515.382,12 | 19,7 | 7.434.292,22 |
| 2022 9 | 37.729.702,88 | -72,1 | -97.311.836,42 | 11,1 | 3.770.102,10 |
| 2022 8 | 33.959.600,78 | 456,2 | 27.854.284,08 | -5,2 | -1.878.598,61 |
| 2022 7 | 35.838.199,39 | -62,2 | -59.037.187,12 | -78,1 | -127.807.804,01 |
| 2022 6 | 163.646.003,40 | 54,7 | 57.854.109,98 | 268,2 | 119.204.448,37 |
| 2022 5 | 44.441.555,03 | -76,2 | -141.934.895,88 | 14,2 | 5.525.137,49 |
| 2022 4 | 38.916.417,54 | 355,9 | 30.381.082,65 | -8,7 | -3.728.979,05 |
| 2022 3 | 42.645.396,59 | 326,8 | 32.652.337,12 | -62,6 | -71.328.609,88 |
| 2022 2 | 113.974.006,47 | 1.886,3 | 108.235.953,91 | 189,6 | 74.620.294,84 |
| 2022 1 | 39.353.711,63 | 590,0 | 33.649.867,57 | 39,6 | 11.163.083,24 |
| 2021 12 | 28.190.628,39 | -30,5 | -12.392.272,84 | -26,3 | -10.069.824,96 |