| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 31.873.067,14 | -2,8 | -900.774,73 | 16,8 | 4.588.668,60 |
| 2022 12 | 27.284.398,54 | -2,4 | -669.420,23 | -6,6 | -1.927.762,09 |
| 2022 11 | 29.212.160,63 | 3,6 | 1.009.430,49 | -2,6 | -765.861,93 |
| 2022 10 | 29.978.022,56 | 26,7 | 6.315.220,05 | 5,8 | 1.653.791,08 |
| 2022 9 | 28.324.231,48 | 25,7 | 5.792.449,86 | 38,0 | 7.801.901,93 |
| 2022 8 | 20.522.329,55 | 34,6 | 5.280.305,04 | -14,7 | -3.528.654,53 |
| 2022 7 | 24.050.984,08 | 10,3 | 2.253.530,66 | -13,0 | -3.601.323,70 |
| 2022 6 | 27.652.307,78 | 12,8 | 3.143.177,68 | 3,0 | 815.257,74 |
| 2022 5 | 26.837.050,04 | 22,8 | 4.976.886,90 | -19,8 | -6.643.336,73 |
| 2022 4 | 33.480.386,77 | 39,4 | 9.457.266,46 | 11,5 | 3.458.439,02 |
| 2022 3 | 30.021.947,75 | 16,4 | 4.220.006,09 | -18,2 | -6.662.961,70 |
| 2022 2 | 36.684.909,45 | 43,5 | 11.122.305,12 | 11,9 | 3.911.067,58 |
| 2022 1 | 32.773.841,87 | 55,0 | 11.624.409,47 | 17,2 | 4.820.023,10 |
| 2021 12 | 27.953.818,77 | 18,2 | 4.309.258,85 | -0,9 | -248.911,37 |