| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 32.714.775,73 | -22,4 | -9.467.583,93 | 30,6 | 7.657.044,72 |
| 2022 12 | 25.057.731,01 | -18,2 | -5.577.269,75 | -35,0 | -13.481.362,74 |
| 2022 11 | 38.539.093,75 | 2,5 | 931.477,33 | 4,1 | 1.498.730,23 |
| 2022 10 | 37.040.363,52 | -1,1 | -412.590,92 | 28,3 | 8.177.358,76 |
| 2022 9 | 28.863.004,76 | -31,8 | -13.444.171,72 | -13,0 | -4.313.553,88 |
| 2022 8 | 33.176.558,64 | 7,9 | 2.429.095,10 | -7,3 | -2.602.344,08 |
| 2022 7 | 35.778.902,72 | 3,4 | 1.169.515,38 | 15,8 | 4.883.267,57 |
| 2022 6 | 30.895.635,15 | -20,2 | -7.801.153,72 | -29,7 | -13.019.549,95 |
| 2022 5 | 43.915.185,10 | 20,7 | 7.540.438,97 | -12,5 | -6.291.871,83 |
| 2022 4 | 50.207.056,93 | 46,8 | 16.015.044,93 | 32,7 | 12.366.373,30 |
| 2022 3 | 37.840.683,63 | -19,7 | -9.264.878,45 | 2,5 | 917.188,33 |
| 2022 2 | 36.923.495,29 | 2,9 | 1.032.921,31 | -12,5 | -5.258.864,37 |
| 2022 1 | 42.182.359,66 | 54,1 | 14.801.597,81 | 37,7 | 11.547.358,90 |
| 2021 12 | 30.635.000,76 | 14,0 | 3.756.974,56 | -18,5 | -6.972.615,67 |