| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 32.788.576,70 | -1,2 | -405.155,18 | -26,2 | -11.647.636,08 |
| 2022 12 | 44.436.212,78 | 25,1 | 8.910.863,21 | 22,5 | 8.161.226,14 |
| 2022 11 | 36.274.986,64 | -8,9 | -3.560.168,64 | -10,3 | -4.165.121,22 |
| 2022 10 | 40.440.107,86 | 7,6 | 2.853.759,64 | 33,0 | 10.027.839,47 |
| 2022 9 | 30.412.268,39 | -1,0 | -299.805,94 | -11,4 | -3.912.958,49 |
| 2022 8 | 34.325.226,88 | 30,9 | 8.099.229,62 | 0,5 | 160.035,61 |
| 2022 7 | 34.165.191,27 | 3,3 | 1.098.333,88 | 16,4 | 4.819.937,51 |
| 2022 6 | 29.345.253,76 | 0,6 | 176.469,76 | -20,2 | -7.414.193,96 |
| 2022 5 | 36.759.447,71 | 3,7 | 1.320.856,76 | 2,8 | 997.751,72 |
| 2022 4 | 35.761.696,00 | 19,4 | 5.809.905,16 | 6,8 | 2.269.461,96 |
| 2022 3 | 33.492.234,03 | 10,5 | 3.180.560,97 | 1,3 | 425.716,50 |
| 2022 2 | 33.066.517,54 | 38,3 | 9.149.362,87 | -0,4 | -127.214,34 |
| 2022 1 | 33.193.731,88 | 48,9 | 10.904.184,02 | -6,6 | -2.331.617,69 |
| 2021 12 | 35.525.349,57 | 24,4 | 6.961.009,81 | -10,8 | -4.309.805,71 |