| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 34.631.738,54 | -6,3 | -2.328.874,39 | 1,7 | 566.551,03 |
| 2022 12 | 34.065.187,51 | 12,0 | 3.657.733,41 | 5,7 | 1.840.718,67 |
| 2022 11 | 32.224.468,84 | 1,3 | 409.120,36 | -4,7 | -1.575.041,22 |
| 2022 10 | 33.799.510,06 | 31,2 | 8.040.782,63 | -3,4 | -1.191.705,42 |
| 2022 9 | 34.991.215,48 | 33,7 | 8.827.860,59 | 28,2 | 7.689.615,29 |
| 2022 8 | 27.301.600,19 | 51,2 | 9.247.470,70 | 5,0 | 1.301.941,78 |
| 2022 7 | 25.999.658,41 | 4,9 | 1.220.426,47 | -16,8 | -5.248.500,25 |
| 2022 6 | 31.248.158,66 | 14,4 | 3.920.296,78 | -10,2 | -3.552.006,17 |
| 2022 5 | 34.800.164,83 | 42,1 | 10.306.883,02 | -3,3 | -1.197.561,34 |
| 2022 4 | 35.997.726,17 | 34,0 | 9.132.560,53 | 3,4 | 1.181.181,23 |
| 2022 3 | 34.816.544,94 | 26,2 | 7.237.194,42 | -12,8 | -5.108.533,70 |
| 2022 2 | 39.925.078,64 | 39,9 | 11.384.162,30 | 8,0 | 2.964.465,71 |
| 2022 1 | 36.960.612,93 | 63,3 | 14.325.508,14 | 21,6 | 6.553.158,83 |
| 2021 12 | 30.407.454,10 | 20,8 | 5.244.931,40 | -4,4 | -1.407.894,38 |