| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 41.766.920,24 | 29,8 | 9.579.046,03 | 1,1 | 471.546,69 |
| 2022 12 | 41.295.373,55 | -12,3 | -5.797.932,34 | -4,8 | -2.102.627,67 |
| 2022 11 | 43.398.001,22 | 23,3 | 8.195.588,21 | 0,5 | 207.185,55 |
| 2022 10 | 43.190.815,67 | 37,5 | 11.774.765,27 | -0,6 | -262.593,29 |
| 2022 9 | 43.453.408,96 | 21,9 | 7.791.693,59 | -0,1 | -30.860,45 |
| 2022 8 | 43.484.269,41 | 53,9 | 15.227.945,54 | 6,3 | 2.567.936,59 |
| 2022 7 | 40.916.332,82 | 24,1 | 7.944.288,41 | 8,5 | 3.209.173,34 |
| 2022 6 | 37.707.159,48 | 23,9 | 7.280.242,00 | -5,7 | -2.274.037,56 |
| 2022 5 | 39.981.197,04 | 19,4 | 6.483.403,59 | -4,8 | -2.025.536,64 |
| 2022 4 | 42.006.733,68 | 42,5 | 12.533.065,98 | -17,1 | -8.656.882,40 |
| 2022 3 | 50.663.616,08 | 37,6 | 13.830.588,42 | 23,2 | 9.544.184,69 |
| 2022 2 | 41.119.431,39 | 59,9 | 15.402.309,68 | 27,8 | 8.931.557,18 |
| 2022 1 | 32.187.874,21 | 31,6 | 7.737.147,60 | -31,7 | -14.905.431,68 |
| 2021 12 | 47.093.305,89 | 78,7 | 20.735.595,87 | 33,8 | 11.890.892,88 |