| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.156.737,24 | -2,3 | -473.494,04 | -28,5 | -8.039.769,92 |
| 2022 12 | 28.196.507,16 | -3,5 | -1.012.755,84 | -4,9 | -1.455.995,69 |
| 2022 11 | 29.652.502,85 | 12,4 | 3.264.394,94 | 47,2 | 9.503.381,60 |
| 2022 10 | 20.149.121,25 | -11,7 | -2.660.153,76 | -47,7 | -18.342.172,49 |
| 2022 9 | 38.491.293,74 | 51,9 | 13.154.837,32 | 92,4 | 18.487.933,07 |
| 2022 8 | 20.003.360,67 | -9,8 | -2.170.403,17 | -17,2 | -4.161.766,77 |
| 2022 7 | 24.165.127,44 | -16,0 | -4.596.959,27 | -25,5 | -8.272.959,45 |
| 2022 6 | 32.438.086,89 | -31,3 | -14.765.386,70 | 18,5 | 5.052.826,23 |
| 2022 5 | 27.385.260,66 | 6,7 | 1.718.642,00 | 16,2 | 3.814.920,94 |
| 2022 4 | 23.570.339,72 | -34,4 | -12.381.734,29 | -14,7 | -4.070.123,70 |
| 2022 3 | 27.640.463,42 | -45,5 | -23.028.648,50 | -4,6 | -1.335.734,18 |
| 2022 2 | 28.976.197,59 | -38,2 | -17.900.072,15 | 40,5 | 8.345.966,31 |
| 2022 1 | 20.630.231,28 | -1,0 | -207.749,29 | -29,4 | -8.579.031,72 |
| 2021 12 | 29.209.263,00 | 21,4 | 5.156.115,89 | 10,7 | 2.821.155,09 |