| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 39.765.970,63 | 16,7 | 5.686.295,89 | 9,4 | 3.429.055,54 |
| 2022 12 | 36.336.915,09 | -32,3 | -17.361.503,83 | -0,7 | -244.708,56 |
| 2022 11 | 36.581.623,65 | 35,8 | 9.650.366,31 | 7,8 | 2.639.510,24 |
| 2022 10 | 33.942.113,41 | 10,2 | 3.151.793,85 | -11,0 | -4.211.333,83 |
| 2022 9 | 38.153.447,24 | 22,4 | 6.978.785,29 | 17,4 | 5.662.834,15 |
| 2022 8 | 32.490.613,09 | 2,4 | 758.928,74 | 1,6 | 513.709,59 |
| 2022 7 | 31.976.903,50 | 11,9 | 3.409.188,05 | 15,2 | 4.227.044,39 |
| 2022 6 | 27.749.859,11 | -6,5 | -1.921.538,72 | -4,4 | -1.279.451,93 |
| 2022 5 | 29.029.311,04 | -5,1 | -1.562.576,53 | 3,9 | 1.092.858,89 |
| 2022 4 | 27.936.452,15 | -0,3 | -81.661,79 | -15,5 | -5.131.870,53 |
| 2022 3 | 33.068.322,68 | -10,1 | -3.726.230,52 | -6,4 | -2.249.868,80 |
| 2022 2 | 35.318.191,48 | 16,9 | 5.094.091,90 | 3,6 | 1.238.516,74 |
| 2022 1 | 34.079.674,74 | 2,9 | 959.991,41 | -36,5 | -19.618.744,18 |
| 2021 12 | 53.698.418,92 | 32,3 | 13.104.039,88 | 99,4 | 26.767.161,58 |