| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 32.549.327,93 | 12,6 | 3.644.966,98 | 66,8 | 13.032.313,51 |
| 2022 12 | 19.517.014,42 | -3,0 | -604.261,47 | -25,3 | -6.625.762,81 |
| 2022 11 | 26.142.777,23 | -2,8 | -753.114,72 | -2,2 | -578.912,15 |
| 2022 10 | 26.721.689,38 | 44,7 | 8.256.129,11 | 12,1 | 2.877.928,55 |
| 2022 9 | 23.843.760,83 | 38,5 | 6.622.254,11 | -16,6 | -4.741.638,88 |
| 2022 8 | 28.585.399,71 | 54,4 | 10.073.004,16 | -7,1 | -2.186.233,26 |
| 2022 7 | 30.771.632,97 | 38,3 | 8.520.430,55 | 16,4 | 4.340.204,41 |
| 2022 6 | 26.431.428,56 | -16,8 | -5.337.320,71 | -23,9 | -8.301.467,73 |
| 2022 5 | 34.732.896,30 | 20,9 | 6.007.946,27 | 11,9 | 3.704.798,80 |
| 2022 4 | 31.028.097,49 | 1,7 | 507.744,71 | 41,0 | 9.024.027,70 |
| 2022 3 | 22.004.069,80 | -27,5 | -8.338.246,70 | 1,2 | 264.426,62 |
| 2022 2 | 21.739.643,17 | 12,7 | 2.442.395,04 | -24,8 | -7.164.717,78 |
| 2022 1 | 28.904.360,95 | 1,0 | 279.235,81 | 43,7 | 8.783.085,06 |
| 2021 12 | 20.121.275,89 | -42,4 | -14.807.992,79 | -25,2 | -6.774.616,06 |