| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 28.024.248,73 | 21,6 | 4.975.614,41 | 4,5 | 1.204.477,63 |
| 2022 12 | 26.819.771,10 | -5,8 | -1.641.138,56 | -16,5 | -5.288.856,04 |
| 2022 11 | 32.108.627,14 | -28,5 | -12.818.021,16 | 4,4 | 1.347.401,40 |
| 2022 10 | 30.761.225,74 | -18,2 | -6.825.479,00 | -19,0 | -7.204.157,83 |
| 2022 9 | 37.965.383,57 | -15,3 | -6.840.274,03 | -1,6 | -597.917,87 |
| 2022 8 | 38.563.301,44 | 5,3 | 1.942.020,87 | 9,3 | 3.265.242,25 |
| 2022 7 | 35.298.059,19 | 13,5 | 4.202.320,14 | -2,1 | -753.125,03 |
| 2022 6 | 36.051.184,22 | 9,1 | 3.002.473,07 | -8,0 | -3.150.156,78 |
| 2022 5 | 39.201.341,00 | 63,1 | 15.172.688,20 | -10,5 | -4.597.886,42 |
| 2022 4 | 43.799.227,42 | 56,1 | 15.734.676,69 | 43,7 | 13.311.801,08 |
| 2022 3 | 30.487.426,34 | 27,5 | 6.570.469,02 | -12,4 | -4.304.983,32 |
| 2022 2 | 34.792.409,66 | 57,9 | 12.754.981,70 | 51,0 | 11.743.775,34 |
| 2022 1 | 23.048.634,32 | 33,4 | 5.765.145,52 | -19,0 | -5.412.275,34 |
| 2021 12 | 28.460.909,66 | 24,8 | 5.655.336,57 | -36,7 | -16.465.738,64 |