| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 29.962.334,81 | 13,8 | 3.620.932,51 | 17,4 | 4.442.579,44 |
| 2022 12 | 25.519.755,37 | -16,4 | -4.995.340,36 | -18,3 | -5.724.882,66 |
| 2022 11 | 31.244.638,03 | 61,5 | 11.893.647,50 | -18,0 | -6.836.431,51 |
| 2022 10 | 38.081.069,54 | 32,4 | 9.313.540,05 | 21,9 | 6.841.249,10 |
| 2022 9 | 31.239.820,44 | -7,4 | -2.499.425,42 | 21,7 | 5.574.915,36 |
| 2022 8 | 25.664.905,08 | 22,1 | 4.638.558,26 | -26,1 | -9.056.336,73 |
| 2022 7 | 34.721.241,81 | 19,5 | 5.667.286,50 | -25,2 | -11.680.180,58 |
| 2022 6 | 46.401.422,39 | 35,8 | 12.243.267,89 | 20,6 | 7.940.068,59 |
| 2022 5 | 38.461.353,79 | 67,9 | 15.553.054,91 | 6,7 | 2.430.263,93 |
| 2022 4 | 36.031.089,87 | 40,6 | 10.396.398,66 | 19,2 | 5.807.061,23 |
| 2022 3 | 30.224.028,63 | 23,7 | 5.793.946,61 | 2,8 | 814.941,58 |
| 2022 2 | 29.409.087,05 | 31,6 | 7.064.618,18 | 11,7 | 3.067.684,75 |
| 2022 1 | 26.341.402,30 | 21,2 | 4.598.966,17 | -13,7 | -4.173.693,43 |
| 2021 12 | 30.515.095,73 | 136,5 | 17.611.361,58 | 57,7 | 11.164.105,20 |