| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 25.848.290,65 | 20,6 | 4.417.683,79 | -27,0 | -9.537.398,81 |
| 2022 12 | 35.385.689,46 | 43,7 | 10.752.468,04 | -7,0 | -2.653.348,44 |
| 2022 11 | 38.039.037,90 | 83,8 | 17.347.689,42 | 18,2 | 5.846.192,36 |
| 2022 10 | 32.192.845,54 | 42,4 | 9.592.637,89 | 10,5 | 3.064.901,16 |
| 2022 9 | 29.127.944,38 | 4,6 | 1.283.859,24 | -4,8 | -1.481.041,38 |
| 2022 8 | 30.608.985,76 | 66,0 | 12.170.746,35 | 6,4 | 1.847.050,78 |
| 2022 7 | 28.761.934,98 | 0,1 | 34.440,76 | -10,1 | -3.224.993,19 |
| 2022 6 | 31.986.928,17 | 11,7 | 3.342.258,79 | -11,6 | -4.205.026,37 |
| 2022 5 | 36.191.954,54 | 35,0 | 9.387.885,18 | 20,3 | 6.117.776,86 |
| 2022 4 | 30.074.177,68 | 14,4 | 3.788.132,93 | -6,6 | -2.128.383,09 |
| 2022 3 | 32.202.560,77 | -12,7 | -4.701.049,98 | 10,6 | 3.079.811,69 |
| 2022 2 | 29.122.749,08 | 109,7 | 15.237.221,36 | 35,9 | 7.692.142,22 |
| 2022 1 | 21.430.606,86 | 70,5 | 8.860.563,36 | -13,0 | -3.202.614,56 |
| 2021 12 | 24.633.221,42 | 60,6 | 9.292.733,19 | 19,1 | 3.941.872,94 |