| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 54.394.866,60 | 124,2 | 30.132.716,03 | 154,9 | 33.053.386,43 |
| 2022 12 | 21.341.480,17 | -30,5 | -9.373.010,51 | -34,6 | -11.296.436,20 |
| 2022 11 | 32.637.916,37 | -3,6 | -1.217.293,45 | -34,4 | -17.102.232,89 |
| 2022 10 | 49.740.149,26 | 119,4 | 27.067.361,70 | 60,7 | 18.783.219,86 |
| 2022 9 | 30.956.929,40 | -6,5 | -2.155.893,25 | -0,9 | -281.630,22 |
| 2022 8 | 31.238.559,62 | -32,2 | -14.847.628,38 | -42,6 | -23.157.258,90 |
| 2022 7 | 54.395.818,52 | 88,3 | 25.512.920,00 | 90,1 | 25.781.916,24 |
| 2022 6 | 28.613.902,28 | 0,2 | 53.575,57 | -25,6 | -9.861.047,02 |
| 2022 5 | 38.474.949,31 | 2,4 | 914.681,63 | 18,1 | 5.886.655,43 |
| 2022 4 | 32.588.293,87 | 19,3 | 5.276.487,25 | -50,6 | -33.322.262,56 |
| 2022 3 | 65.910.556,44 | 133,5 | 37.681.278,40 | 148,7 | 39.408.231,59 |
| 2022 2 | 26.502.324,85 | 9,2 | 2.241.001,34 | 9,2 | 2.240.174,28 |
| 2022 1 | 24.262.150,57 | -7,1 | -1.840.133,52 | -21,0 | -6.452.340,11 |
| 2021 12 | 30.714.490,68 | -28,0 | -11.936.817,88 | -9,3 | -3.140.719,14 |