| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 28.200.633,77 | 28,4 | 6.238.258,00 | -8,2 | -2.518.911,12 |
| 2022 12 | 30.719.544,89 | 55,5 | 10.967.766,11 | -14,6 | -5.249.374,83 |
| 2022 11 | 35.968.919,72 | 47,0 | 11.505.907,10 | -21,1 | -9.620.977,65 |
| 2022 10 | 45.589.897,37 | 143,3 | 26.849.520,92 | 68,8 | 18.582.683,05 |
| 2022 9 | 27.007.214,32 | 81,6 | 12.134.118,43 | 1,3 | 349.989,26 |
| 2022 8 | 26.657.225,06 | 90,0 | 12.628.222,70 | 13,5 | 3.173.400,60 |
| 2022 7 | 23.483.824,46 | 40,6 | 6.785.923,16 | 9,5 | 2.026.755,93 |
| 2022 6 | 21.457.068,53 | 37,4 | 5.838.673,44 | -17,9 | -4.665.647,80 |
| 2022 5 | 26.122.716,33 | 65,9 | 10.371.510,29 | 13,1 | 3.025.056,19 |
| 2022 4 | 23.097.660,14 | 51,3 | 7.834.425,47 | 0,0 | -8.701,62 |
| 2022 3 | 23.106.361,75 | 5,9 | 1.281.857,57 | -6,2 | -1.535.233,06 |
| 2022 2 | 24.641.594,81 | 19,1 | 3.944.543,44 | 12,2 | 2.679.219,04 |
| 2022 1 | 21.962.375,77 | 23,6 | 4.198.123,79 | 11,2 | 2.210.596,99 |
| 2021 12 | 19.751.778,78 | -17,7 | -4.250.956,34 | -19,3 | -4.711.233,85 |