| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 35.143.592,63 | 182,4 | 22.700.547,61 | -6,8 | -2.556.313,31 |
| 2022 12 | 37.699.905,94 | 170,7 | 23.770.528,24 | 53,8 | 13.184.425,99 |
| 2022 11 | 24.515.479,95 | 156,3 | 14.950.720,39 | -8,9 | -2.390.549,14 |
| 2022 10 | 26.906.029,09 | 195,1 | 17.789.604,20 | 8,8 | 2.164.502,01 |
| 2022 9 | 24.741.527,08 | 120,6 | 13.524.882,35 | 0,1 | 24.037,40 |
| 2022 8 | 24.717.489,68 | 180,5 | 15.905.648,39 | 30,7 | 5.807.841,76 |
| 2022 7 | 18.909.647,92 | 92,9 | 9.105.048,26 | 16,4 | 2.662.281,06 |
| 2022 6 | 16.247.366,86 | 92,1 | 7.790.055,35 | -1,5 | -243.347,52 |
| 2022 5 | 16.490.714,39 | 123,8 | 9.121.034,93 | 54,9 | 5.844.175,07 |
| 2022 4 | 10.646.539,32 | 56,6 | 3.846.944,68 | -29,5 | -4.457.475,22 |
| 2022 3 | 15.104.014,53 | 99,6 | 7.537.034,26 | 9,4 | 1.294.034,24 |
| 2022 2 | 13.809.980,29 | 66,8 | 5.532.699,95 | 11,0 | 1.366.935,27 |
| 2022 1 | 12.443.045,02 | 57,3 | 4.531.331,24 | -10,7 | -1.486.332,68 |
| 2021 12 | 13.929.377,70 | 108,9 | 7.262.093,57 | 45,6 | 4.364.618,14 |