| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.311.277,98 | -6,7 | -1.381.858,17 | -34,4 | -10.128.142,16 |
| 2022 12 | 29.439.420,14 | 21,7 | 5.249.832,29 | -6,9 | -2.174.070,27 |
| 2022 11 | 31.613.490,41 | 34,2 | 8.058.600,36 | -3,9 | -1.285.536,31 |
| 2022 10 | 32.899.026,72 | 50,4 | 11.025.027,16 | 6,4 | 1.963.351,45 |
| 2022 9 | 30.935.675,27 | 32,2 | 7.529.889,70 | 8,4 | 2.404.299,94 |
| 2022 8 | 28.531.375,33 | 53,5 | 9.939.525,28 | 6,3 | 1.677.470,81 |
| 2022 7 | 26.853.904,52 | 34,1 | 6.828.977,45 | -23,5 | -8.259.093,46 |
| 2022 6 | 35.112.997,98 | 60,6 | 13.243.359,61 | 8,2 | 2.660.378,31 |
| 2022 5 | 32.452.619,67 | 68,3 | 13.168.263,22 | 23,0 | 6.056.906,65 |
| 2022 4 | 26.395.713,01 | 21,1 | 4.600.057,91 | 29,5 | 6.005.668,43 |
| 2022 3 | 20.390.044,58 | -22,3 | -5.842.653,90 | 7,0 | 1.326.660,35 |
| 2022 2 | 19.063.384,23 | -26,9 | -7.008.312,77 | -7,9 | -1.629.751,92 |
| 2022 1 | 20.693.136,15 | 29,2 | 4.672.452,62 | -14,5 | -3.496.451,70 |
| 2021 12 | 24.189.587,85 | 3,0 | 697.609,24 | 2,7 | 634.697,80 |