| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 37.203.914,85 | -8,7 | -3.558.320,19 | 10,0 | 3.380.068,29 |
| 2023 1 | 33.823.846,56 | 4,0 | 1.305.433,25 | -2,0 | -681.375,44 |
| 2022 12 | 34.505.222,00 | -25,1 | -11.573.517,88 | -9,6 | -3.670.549,97 |
| 2022 11 | 38.175.771,97 | -28,1 | -14.938.703,66 | -1,7 | -650.291,14 |
| 2022 10 | 38.826.063,11 | 2,4 | 902.621,27 | -7,7 | -3.239.986,82 |
| 2022 9 | 42.066.049,93 | 3,9 | 1.579.443,55 | 53,8 | 14.713.726,65 |
| 2022 8 | 27.352.323,28 | -14,4 | -4.598.365,36 | -27,2 | -10.227.728,96 |
| 2022 7 | 37.580.052,24 | 12,7 | 4.222.577,75 | -26,1 | -13.273.555,68 |
| 2022 6 | 50.853.607,92 | 21,3 | 8.931.256,21 | 7,0 | 3.307.036,04 |
| 2022 5 | 47.546.571,88 | 31,2 | 11.303.200,37 | 17,9 | 7.202.306,29 |
| 2022 4 | 40.344.265,58 | 21,1 | 7.034.156,18 | -14,8 | -7.013.427,51 |
| 2022 3 | 47.357.693,09 | 31,9 | 11.462.766,30 | 16,2 | 6.595.458,05 |
| 2022 2 | 40.762.235,04 | 24,5 | 8.032.316,99 | 25,4 | 8.243.821,73 |
| 2022 1 | 32.518.413,31 | 27,9 | 7.082.774,72 | -29,4 | -13.560.326,57 |