| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 38.264.755,03 | 5,2 | 1.882.011,52 | 38,6 | 10.660.541,91 |
| 2022 12 | 27.604.213,12 | -5,5 | -1.620.311,30 | -27,5 | -10.453.787,86 |
| 2022 11 | 38.058.000,98 | 12,6 | 4.266.508,65 | -14,6 | -6.491.745,12 |
| 2022 10 | 44.549.746,10 | 30,3 | 10.370.281,27 | 1,9 | 810.478,81 |
| 2022 9 | 43.739.267,29 | 32,0 | 10.602.834,58 | 41,7 | 12.876.934,45 |
| 2022 8 | 30.862.332,84 | 40,0 | 8.819.844,28 | -23,2 | -9.299.968,47 |
| 2022 7 | 40.162.301,31 | 26,9 | 8.521.369,33 | -10,3 | -4.604.534,00 |
| 2022 6 | 44.766.835,31 | 29,0 | 10.068.075,17 | 7,5 | 3.107.679,66 |
| 2022 5 | 41.659.155,65 | 29,0 | 9.358.238,93 | 4,2 | 1.667.574,52 |
| 2022 4 | 39.991.581,12 | 34,0 | 10.153.941,88 | -3,6 | -1.473.062,12 |
| 2022 3 | 41.464.643,24 | 25,7 | 8.468.798,10 | 11,5 | 4.280.446,11 |
| 2022 2 | 37.184.197,14 | 36,5 | 9.941.090,20 | 2,2 | 801.453,63 |
| 2022 1 | 36.382.743,51 | 61,5 | 13.847.729,30 | 24,5 | 7.158.219,09 |
| 2021 12 | 29.224.524,42 | 55,3 | 10.404.037,08 | -13,5 | -4.566.967,90 |