| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 34.773.659,77 | 36,9 | 9.368.617,21 | -8,9 | -3.390.529,92 |
| 2022 12 | 38.164.189,69 | 11,2 | 3.830.555,11 | -16,5 | -7.538.247,76 |
| 2022 11 | 45.702.437,45 | 18,9 | 7.256.971,33 | 7,3 | 3.092.049,70 |
| 2022 10 | 42.610.387,75 | 14,1 | 5.263.833,06 | 26,8 | 8.999.935,52 |
| 2022 9 | 33.610.452,23 | 14,8 | 4.336.991,53 | 6,5 | 2.051.904,84 |
| 2022 8 | 31.558.547,39 | 27,5 | 6.797.529,48 | -13,6 | -4.955.002,65 |
| 2022 7 | 36.513.550,04 | 22,9 | 6.791.433,81 | 4,0 | 1.398.218,18 |
| 2022 6 | 35.115.331,86 | 24,8 | 6.967.686,23 | 10,9 | 3.446.128,76 |
| 2022 5 | 31.669.203,10 | 17,9 | 4.798.121,26 | 7,0 | 2.069.596,57 |
| 2022 4 | 29.599.606,53 | 31,3 | 7.055.150,92 | -18,7 | -6.816.447,54 |
| 2022 3 | 36.416.054,07 | 34,9 | 9.422.828,88 | 19,8 | 6.007.652,97 |
| 2022 2 | 30.408.401,10 | 47,4 | 9.775.787,20 | 19,7 | 5.003.358,54 |
| 2022 1 | 25.405.042,56 | 32,0 | 6.157.974,35 | -26,0 | -8.928.592,02 |
| 2021 12 | 34.333.634,58 | 30,2 | 7.964.924,78 | -10,7 | -4.111.831,54 |