| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 34.567.973,85 | 27,7 | 7.493.071,45 | 32,1 | 8.393.506,94 |
| 2022 12 | 26.174.466,91 | 7,2 | 1.762.349,94 | -27,8 | -10.091.254,36 |
| 2022 11 | 36.265.721,27 | 24,1 | 7.033.969,96 | -1,7 | -621.174,39 |
| 2022 10 | 36.886.895,66 | 29,6 | 8.421.962,13 | 14,6 | 4.684.351,65 |
| 2022 9 | 32.202.544,01 | 15,9 | 4.428.043,94 | 4,9 | 1.506.723,09 |
| 2022 8 | 30.695.820,92 | 37,2 | 8.318.171,36 | -8,1 | -2.708.039,46 |
| 2022 7 | 33.403.860,38 | 18,3 | 5.171.496,55 | -4,1 | -1.439.403,89 |
| 2022 6 | 34.843.264,27 | 20,3 | 5.888.231,62 | -24,0 | -10.987.076,07 |
| 2022 5 | 45.830.340,35 | 55,2 | 16.297.602,99 | 48,5 | 14.970.809,52 |
| 2022 4 | 30.859.530,82 | 9,2 | 2.603.192,01 | -11,1 | -3.840.285,24 |
| 2022 3 | 34.699.816,07 | 13,4 | 4.109.836,19 | 8,5 | 2.715.455,76 |
| 2022 2 | 31.984.360,31 | 22,5 | 5.883.896,32 | 18,1 | 4.909.457,91 |
| 2022 1 | 27.074.902,40 | 2,2 | 593.035,55 | 10,9 | 2.662.785,43 |
| 2021 12 | 24.412.116,97 | 26,5 | 5.118.799,74 | -16,5 | -4.819.634,33 |