| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 25.877.097,53 | -5,9 | -1.634.802,54 | 8,3 | 1.984.159,07 |
| 2022 12 | 23.892.938,46 | 34,9 | 6.179.747,89 | -4,2 | -1.056.739,95 |
| 2022 11 | 24.949.678,41 | 9,7 | 2.201.507,89 | -5,9 | -1.553.477,00 |
| 2022 10 | 26.503.155,41 | 4,9 | 1.247.097,83 | -7,5 | -2.144.561,87 |
| 2022 9 | 28.647.717,28 | 37,8 | 7.856.726,95 | 12,8 | 3.253.466,32 |
| 2022 8 | 25.394.250,96 | 41,6 | 7.465.381,67 | -28,7 | -10.207.933,94 |
| 2022 7 | 35.602.184,90 | 61,4 | 13.549.236,12 | 19,7 | 5.852.130,29 |
| 2022 6 | 29.750.054,61 | 39,8 | 8.463.424,24 | -4,6 | -1.442.774,22 |
| 2022 5 | 31.192.828,84 | 54,9 | 11.049.027,75 | 5,1 | 1.509.759,20 |
| 2022 4 | 29.683.069,64 | 40,8 | 8.600.579,14 | 12,8 | 3.364.772,91 |
| 2022 3 | 26.318.296,73 | 24,1 | 5.102.144,39 | -7,7 | -2.206.434,49 |
| 2022 2 | 28.524.731,22 | 59,7 | 10.667.561,62 | 3,7 | 1.012.831,15 |
| 2022 1 | 27.511.900,07 | 32,0 | 6.665.149,13 | 55,3 | 9.798.709,50 |
| 2021 12 | 17.713.190,57 | 28,2 | 3.890.750,53 | -22,1 | -5.034.979,95 |