| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 35.385.721,91 | 35,2 | 9.218.734,57 | -29,1 | -14.493.310,88 |
| 2022 12 | 49.879.032,79 | -0,7 | -364.657,65 | 41,3 | 14.581.112,73 |
| 2022 11 | 35.297.920,06 | -36,4 | -20.174.422,56 | -30,9 | -15.772.696,97 |
| 2022 10 | 51.070.617,03 | -18,0 | -11.200.947,61 | 2,8 | 1.384.251,35 |
| 2022 9 | 49.686.365,68 | 20,2 | 8.335.701,50 | -11,3 | -6.356.158,48 |
| 2022 8 | 56.042.524,16 | 9,7 | 4.976.361,39 | 99,4 | 27.930.936,83 |
| 2022 7 | 28.111.587,33 | 22,5 | 5.157.811,12 | -38,7 | -17.775.235,02 |
| 2022 6 | 45.886.822,35 | 203,5 | 30.765.590,52 | 43,1 | 13.826.840,79 |
| 2022 5 | 32.059.981,57 | 118,4 | 17.380.387,60 | 2,8 | 856.752,71 |
| 2022 4 | 31.203.228,86 | 91,7 | 14.924.172,61 | -40,3 | -21.076.330,92 |
| 2022 3 | 52.279.559,78 | 271,5 | 38.205.124,09 | -2,7 | -1.445.086,44 |
| 2022 2 | 53.724.646,22 | 389,7 | 42.754.432,67 | 105,3 | 27.557.658,88 |
| 2022 1 | 26.166.987,34 | 47,1 | 8.374.471,08 | -47,9 | -24.076.703,10 |
| 2021 12 | 50.243.690,44 | 160,8 | 30.976.015,90 | -9,4 | -5.228.652,18 |