| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 32.053.055,15 | -2,7 | -873.294,25 | 5,5 | 1.679.060,06 |
| 2023 1 | 30.373.995,09 | -8,3 | -2.747.722,15 | 60,0 | 11.384.182,36 |
| 2022 12 | 18.989.812,73 | 73,4 | 8.038.700,42 | -26,5 | -6.845.122,97 |
| 2022 11 | 25.834.935,70 | 59,7 | 9.653.076,40 | -17,8 | -5.582.718,18 |
| 2022 10 | 31.417.653,88 | 46,0 | 9.904.950,45 | 13,3 | 3.692.565,61 |
| 2022 9 | 27.725.088,27 | -48,3 | -25.903.375,69 | 2,5 | 686.911,34 |
| 2022 8 | 27.038.176,93 | 63,1 | 10.457.626,14 | -31,3 | -12.287.499,94 |
| 2022 7 | 39.325.676,87 | 132,1 | 22.379.048,00 | 52,3 | 13.499.161,40 |
| 2022 6 | 25.826.515,47 | 45,2 | 8.040.981,77 | -24,8 | -8.536.433,13 |
| 2022 5 | 34.362.948,60 | 95,1 | 16.752.965,67 | 27,7 | 7.447.827,82 |
| 2022 4 | 26.915.120,78 | 70,2 | 11.097.741,68 | 33,1 | 6.695.508,14 |
| 2022 3 | 20.219.612,64 | -37,4 | -12.100.629,84 | -38,6 | -12.706.736,76 |
| 2022 2 | 32.926.349,40 | -32,4 | -15.787.271,63 | -0,6 | -195.367,84 |
| 2022 1 | 33.121.717,24 | 32,9 | 8.198.017,04 | 202,5 | 22.170.604,93 |