| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 27.164.027,09 | -5,7 | -1.630.277,50 | 22,9 | 5.066.462,54 |
| 2022 12 | 22.097.564,55 | -21,6 | -6.076.637,46 | -32,2 | -10.485.592,85 |
| 2022 11 | 32.583.157,40 | 5,0 | 1.562.855,35 | 12,6 | 3.654.565,16 |
| 2022 10 | 28.928.592,24 | -3,7 | -1.105.488,40 | -7,4 | -2.322.680,36 |
| 2022 9 | 31.251.272,60 | 11,6 | 3.247.732,47 | 24,7 | 6.190.363,24 |
| 2022 8 | 25.060.909,36 | 1,3 | 310.555,07 | -17,4 | -5.274.516,12 |
| 2022 7 | 30.335.425,48 | 0,4 | 104.554,05 | -11,8 | -4.052.459,73 |
| 2022 6 | 34.387.885,21 | 3,8 | 1.251.101,39 | 13,7 | 4.142.791,37 |
| 2022 5 | 30.245.093,84 | 13,1 | 3.500.422,16 | 12,1 | 3.268.684,62 |
| 2022 4 | 26.976.409,22 | -9,7 | -2.908.713,16 | -44,3 | -21.482.728,34 |
| 2022 3 | 48.459.137,56 | 48,1 | 15.731.676,95 | 27,4 | 10.411.329,47 |
| 2022 2 | 38.047.808,09 | 35,8 | 10.020.982,74 | 32,1 | 9.253.503,50 |
| 2022 1 | 28.794.304,59 | 18,4 | 4.464.541,46 | 2,2 | 620.102,58 |
| 2021 12 | 28.174.202,01 | 21,3 | 4.943.788,06 | -9,2 | -2.846.100,04 |