| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23.638.198,93 | -12,1 | -3.240.884,49 | -29,3 | -9.812.873,73 |
| 2022 12 | 33.451.072,66 | -0,1 | -29.196,53 | 21,9 | 6.004.158,06 |
| 2022 11 | 27.446.914,60 | -10,1 | -3.088.521,17 | -2,2 | -623.882,67 |
| 2022 10 | 28.070.797,27 | -6,5 | -1.959.615,04 | 2,8 | 767.156,12 |
| 2022 9 | 27.303.641,15 | -2,2 | -608.201,19 | 23,8 | 5.253.106,07 |
| 2022 8 | 22.050.535,08 | 32,4 | 5.393.744,44 | -2,4 | -529.882,51 |
| 2022 7 | 22.580.417,59 | 4,9 | 1.053.842,51 | -10,0 | -2.501.629,53 |
| 2022 6 | 25.082.047,12 | 5,8 | 1.371.791,78 | 0,8 | 203.537,40 |
| 2022 5 | 24.878.509,72 | 8,7 | 1.998.820,77 | 10,9 | 2.445.564,39 |
| 2022 4 | 22.432.945,33 | -9,7 | -2.408.369,61 | -29,6 | -9.416.393,78 |
| 2022 3 | 31.849.339,11 | 33,8 | 8.048.838,71 | 29,5 | 7.260.771,87 |
| 2022 2 | 24.588.567,25 | 7,3 | 1.674.621,24 | -8,5 | -2.290.516,17 |
| 2022 1 | 26.879.083,42 | 17,6 | 4.020.785,43 | -19,7 | -6.601.185,77 |
| 2021 12 | 33.480.269,19 | 51,9 | 11.442.788,84 | 9,6 | 2.944.833,43 |