| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 26.808.823,13 | -41,6 | -19.065.075,23 | 57,5 | 9.789.368,06 |
| 2022 12 | 17.019.455,07 | -41,6 | -12.119.669,01 | -43,0 | -12.861.884,50 |
| 2022 11 | 29.881.339,57 | -9,2 | -3.041.668,86 | -33,8 | -15.262.374,92 |
| 2022 10 | 45.143.714,49 | 33,8 | 11.396.709,51 | -5,1 | -2.407.684,89 |
| 2022 9 | 47.551.399,38 | 10,2 | 4.381.349,84 | 10,8 | 4.640.282,26 |
| 2022 8 | 42.911.117,12 | -0,2 | -77.312,11 | 76,3 | 18.569.973,77 |
| 2022 7 | 24.341.143,35 | -44,8 | -19.778.894,87 | -25,2 | -8.185.486,05 |
| 2022 6 | 32.526.629,40 | -11,3 | -4.146.749,56 | -0,8 | -244.986,77 |
| 2022 5 | 32.771.616,17 | 40,9 | 9.508.713,47 | 25,7 | 6.691.716,94 |
| 2022 4 | 26.079.899,22 | -6,5 | -1.825.723,79 | -28,9 | -10.583.764,22 |
| 2022 3 | 36.663.663,45 | 68,7 | 14.928.879,28 | -3,4 | -1.271.824,07 |
| 2022 2 | 37.935.487,51 | 93,5 | 18.334.006,66 | -17,3 | -7.938.410,85 |
| 2022 1 | 45.873.898,36 | 183,8 | 29.711.341,59 | 57,4 | 16.734.774,28 |
| 2021 12 | 29.139.124,08 | 224,3 | 20.153.019,97 | -11,5 | -3.783.884,34 |