| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 31.124.946,33 | -26,0 | -10.928.293,83 | -6,0 | -1.999.560,38 |
| 2022 12 | 33.124.506,71 | -35,8 | -18.472.120,57 | -7,7 | -2.769.546,44 |
| 2022 11 | 35.894.053,15 | -23,0 | -10.747.667,80 | 9,3 | 3.065.413,73 |
| 2022 10 | 32.828.639,42 | 5,0 | 1.548.205,48 | -26,4 | -11.742.818,46 |
| 2022 9 | 44.571.457,88 | -4,9 | -2.300.215,17 | -9,7 | -4.785.386,67 |
| 2022 8 | 49.356.844,55 | -2,8 | -1.400.448,56 | 34,2 | 12.589.847,19 |
| 2022 7 | 36.766.997,36 | 20,4 | 6.239.704,21 | -32,1 | -17.411.199,33 |
| 2022 6 | 54.178.196,69 | 85,8 | 25.020.134,95 | 50,4 | 18.142.918,26 |
| 2022 5 | 36.035.278,43 | 60,1 | 13.521.927,64 | -2,1 | -760.902,26 |
| 2022 4 | 36.796.180,69 | 53,7 | 12.859.814,92 | 11,6 | 3.813.353,42 |
| 2022 3 | 32.982.827,27 | -0,9 | -302.596,72 | -37,7 | -19.991.382,05 |
| 2022 2 | 52.974.209,32 | 69,1 | 21.638.784,82 | 26,0 | 10.920.969,16 |
| 2022 1 | 42.053.240,16 | 26,6 | 8.837.224,68 | -18,5 | -9.543.387,12 |
| 2021 12 | 51.596.627,28 | 88,1 | 24.166.153,14 | 10,6 | 4.954.906,32 |