| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 28.131.837,25 | -2,1 | -613.802,51 | -2,3 | -655.753,80 |
| 2022 12 | 28.787.591,05 | -13,1 | -4.336.460,49 | -6,9 | -2.136.789,24 |
| 2022 11 | 30.924.380,29 | -13,5 | -4.835.055,82 | -3,0 | -957.880,00 |
| 2022 10 | 31.882.260,29 | 11,5 | 3.275.178,96 | 1,8 | 573.600,97 |
| 2022 9 | 31.308.659,32 | -0,6 | -188.118,84 | 7,8 | 2.266.342,15 |
| 2022 8 | 29.042.317,17 | 39,3 | 8.191.526,37 | -0,2 | -45.560,93 |
| 2022 7 | 29.087.878,10 | 4,5 | 1.260.529,75 | -10,6 | -3.443.840,73 |
| 2022 6 | 32.531.718,83 | 4,5 | 1.411.522,29 | -8,6 | -3.056.221,84 |
| 2022 5 | 35.587.940,67 | 29,4 | 8.089.894,76 | 11,7 | 3.715.582,87 |
| 2022 4 | 31.872.357,81 | -5,7 | -1.939.900,62 | -16,6 | -6.332.251,06 |
| 2022 3 | 38.204.608,87 | 24,4 | 7.501.977,46 | 31,6 | 9.163.117,60 |
| 2022 2 | 29.041.491,27 | -21,7 | -8.029.861,39 | 1,0 | 295.851,51 |
| 2022 1 | 28.745.639,76 | 29,7 | 6.587.118,31 | -13,2 | -4.378.411,78 |
| 2021 12 | 33.124.051,54 | -0,7 | -246.156,83 | -7,4 | -2.635.384,58 |