| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 31.371.990,68 | -14,8 | -5.452.136,20 | 1,1 | 340.173,83 |
| 2022 12 | 31.031.816,85 | -4,8 | -1.549.276,31 | -20,0 | -7.756.221,91 |
| 2022 11 | 38.788.038,76 | 10,4 | 3.666.037,82 | 4,3 | 1.610.540,76 |
| 2022 10 | 37.177.498,00 | 11,1 | 3.725.452,27 | -16,6 | -7.372.229,04 |
| 2022 9 | 44.549.727,04 | 20,4 | 7.546.752,53 | 32,1 | 10.836.280,93 |
| 2022 8 | 33.713.446,11 | 25,0 | 6.736.765,54 | -4,4 | -1.533.727,12 |
| 2022 7 | 35.247.173,23 | -2,1 | -739.682,98 | -21,8 | -9.823.344,60 |
| 2022 6 | 45.070.517,83 | 27,9 | 9.829.270,63 | -10,7 | -5.424.516,41 |
| 2022 5 | 50.495.034,25 | 53,4 | 17.582.745,12 | 8,5 | 3.964.655,94 |
| 2022 4 | 46.530.378,31 | 45,9 | 14.633.855,90 | 15,7 | 6.320.044,32 |
| 2022 3 | 40.210.333,99 | 16,0 | 5.543.886,31 | 7,0 | 2.621.553,47 |
| 2022 2 | 37.588.780,52 | 24,6 | 7.414.471,14 | 2,1 | 764.653,64 |
| 2022 1 | 36.824.126,88 | 36,6 | 9.872.862,03 | 13,0 | 4.243.033,72 |
| 2021 12 | 32.581.093,16 | 36,0 | 8.622.342,48 | -7,2 | -2.540.907,77 |