| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 32.791.746,59 | 45,6 | 10.274.499,87 | -16,1 | -6.302.518,93 |
| 2022 12 | 39.094.265,52 | 21,8 | 7.006.632,35 | -7,8 | -3.301.156,60 |
| 2022 11 | 42.395.422,12 | 20,4 | 7.176.424,73 | 15,6 | 5.729.387,69 |
| 2022 10 | 36.666.034,43 | 30,3 | 8.533.173,28 | -10,4 | -4.233.733,49 |
| 2022 9 | 40.899.767,92 | 52,2 | 14.020.053,10 | 20,1 | 6.832.458,87 |
| 2022 8 | 34.067.309,05 | 21,3 | 5.980.214,50 | -35,9 | -19.095.486,78 |
| 2022 7 | 53.162.795,83 | 47,5 | 17.112.913,99 | 19,4 | 8.623.330,07 |
| 2022 6 | 44.539.465,76 | 34,5 | 11.412.095,20 | 1,9 | 824.230,28 |
| 2022 5 | 43.715.235,48 | 41,6 | 12.831.732,99 | 21,3 | 7.678.771,70 |
| 2022 4 | 36.036.463,79 | 21,8 | 6.450.171,59 | 16,9 | 5.211.227,07 |
| 2022 3 | 30.825.236,72 | -8,9 | -3.020.399,42 | -12,8 | -4.513.323,58 |
| 2022 2 | 35.338.560,30 | 40,4 | 10.166.465,66 | 56,9 | 12.821.313,58 |
| 2022 1 | 22.517.246,72 | -3,8 | -893.436,56 | -29,8 | -9.570.386,45 |
| 2021 12 | 32.087.633,17 | 19,1 | 5.149.456,11 | -8,9 | -3.131.364,22 |