| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 25.703.547,35 | 18,4 | 3.994.870,01 | -11,4 | -3.309.332,11 |
| 2022 12 | 29.012.879,46 | 1,2 | 339.482,82 | -15,5 | -5.332.072,39 |
| 2022 11 | 34.344.951,85 | 16,7 | 4.905.820,96 | 7,7 | 2.467.217,99 |
| 2022 10 | 31.877.733,86 | 23,6 | 6.077.222,52 | -3,4 | -1.124.933,15 |
| 2022 9 | 33.002.667,01 | 46,0 | 10.400.861,90 | 10,5 | 3.138.406,97 |
| 2022 8 | 29.864.260,04 | 19,3 | 4.821.800,79 | -16,9 | -6.089.432,14 |
| 2022 7 | 35.953.692,18 | 66,5 | 14.357.047,16 | 9,5 | 3.122.154,27 |
| 2022 6 | 32.831.537,91 | -27,6 | -12.499.773,32 | -3,7 | -1.251.053,88 |
| 2022 5 | 34.082.591,79 | 53,2 | 11.838.584,03 | 11,6 | 3.533.058,71 |
| 2022 4 | 30.549.533,08 | 26,9 | 6.475.905,77 | 11,1 | 3.063.320,24 |
| 2022 3 | 27.486.212,84 | 1,8 | 484.910,16 | -4,3 | -1.231.122,78 |
| 2022 2 | 28.717.335,62 | 33,9 | 7.271.255,22 | 32,3 | 7.008.658,28 |
| 2022 1 | 21.708.677,34 | 52,0 | 7.428.877,29 | -24,3 | -6.964.719,30 |
| 2021 12 | 28.673.396,64 | 22,1 | 5.181.402,31 | -2,6 | -765.734,25 |