| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 28.608.251,31 | 15,1 | 3.758.091,46 | -2,6 | -763.000,05 |
| 2023 1 | 29.371.251,36 | -15,6 | -5.408.563,72 | -25,6 | -10.126.928,18 |
| 2022 12 | 39.498.179,54 | -10,0 | -4.381.590,29 | -12,6 | -5.687.780,29 |
| 2022 11 | 45.185.959,83 | 92,3 | 21.689.113,90 | 15,6 | 6.088.964,57 |
| 2022 10 | 39.096.995,26 | 83,5 | 17.786.004,31 | 11,1 | 3.905.305,13 |
| 2022 9 | 35.191.690,13 | 61,8 | 13.442.151,99 | -27,1 | -13.065.404,29 |
| 2022 8 | 48.257.094,42 | 108,1 | 25.067.026,70 | 34,2 | 12.292.837,87 |
| 2022 7 | 35.964.256,55 | 33,4 | 9.004.605,72 | 11,1 | 3.595.409,90 |
| 2022 6 | 32.368.846,65 | 184,4 | 20.987.525,82 | -11,1 | -4.029.271,76 |
| 2022 5 | 36.398.118,41 | 78,8 | 16.041.361,68 | -4,6 | -1.772.079,71 |
| 2022 4 | 38.170.198,13 | 130,8 | 21.629.570,63 | 27,6 | 8.253.070,38 |
| 2022 3 | 29.917.127,74 | 61,5 | 11.396.328,37 | 20,4 | 5.066.967,90 |
| 2022 2 | 24.850.159,85 | 28,9 | 5.567.267,01 | -28,6 | -9.929.655,23 |
| 2022 1 | 34.779.815,08 | 131,5 | 19.756.641,73 | -20,7 | -9.099.954,75 |