| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 29.139.176,77 | -46,8 | -25.657.518,47 | -3,9 | -1.166.345,32 |
| 2022 12 | 30.305.522,09 | -0,1 | -18.584,71 | -36,6 | -17.509.978,10 |
| 2022 11 | 47.815.500,19 | 65,9 | 19.001.262,25 | 49,9 | 15.912.335,62 |
| 2022 10 | 31.903.164,57 | 55,8 | 11.430.904,94 | 25,2 | 6.427.146,38 |
| 2022 9 | 25.476.018,19 | -10,6 | -3.028.712,59 | -39,4 | -16.570.611,15 |
| 2022 8 | 42.046.629,34 | 62,3 | 16.133.768,39 | 10,9 | 4.119.908,81 |
| 2022 7 | 37.926.720,53 | 75,9 | 16.363.026,74 | 100,6 | 19.020.694,84 |
| 2022 6 | 18.906.025,69 | -70,4 | -44.856.089,94 | 2,3 | 433.101,33 |
| 2022 5 | 18.472.924,37 | -64,1 | -33.022.347,41 | -53,9 | -21.601.765,13 |
| 2022 4 | 40.074.689,49 | -15,2 | -7.199.257,55 | -38,2 | -24.760.194,65 |
| 2022 3 | 64.834.884,15 | 123,5 | 35.826.172,39 | 186,0 | 42.166.051,87 |
| 2022 2 | 22.668.832,28 | 12,5 | 2.525.629,10 | -58,6 | -32.127.862,96 |
| 2022 1 | 54.796.695,24 | 209,1 | 37.070.533,10 | 80,7 | 24.472.588,44 |
| 2021 12 | 30.324.106,80 | 18,3 | 4.682.520,08 | 5,2 | 1.509.868,85 |