| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 52.102.790,86 | 107,9 | 27.036.779,88 | 56,6 | 18.841.020,29 |
| 2022 12 | 33.261.770,57 | 46,2 | 10.515.110,97 | -0,2 | -74.790,67 |
| 2022 11 | 33.336.561,24 | 6,7 | 2.080.165,99 | 5,4 | 1.713.789,89 |
| 2022 10 | 31.622.771,35 | 7,6 | 2.219.433,54 | -4,4 | -1.450.392,85 |
| 2022 9 | 33.073.164,20 | 29,5 | 7.524.824,22 | -46,1 | -28.230.946,06 |
| 2022 8 | 61.304.110,26 | 206,5 | 41.299.833,46 | 92,9 | 29.529.297,73 |
| 2022 7 | 31.774.812,53 | -11,1 | -3.950.791,71 | -25,1 | -10.637.347,32 |
| 2022 6 | 42.412.159,85 | 87,8 | 19.829.200,49 | 85,1 | 19.498.376,75 |
| 2022 5 | 22.913.783,10 | 30,2 | 5.320.049,60 | -20,0 | -5.740.848,24 |
| 2022 4 | 28.654.631,34 | 7,6 | 2.012.117,07 | 0,2 | 64.450,55 |
| 2022 3 | 28.590.180,79 | 35,1 | 7.421.693,05 | -1,9 | -546.863,90 |
| 2022 2 | 29.137.044,69 | 58,1 | 10.704.285,29 | 16,2 | 4.071.033,71 |
| 2022 1 | 25.066.010,98 | 87,7 | 11.711.297,36 | 10,2 | 2.319.351,38 |
| 2021 12 | 22.746.659,60 | 26,9 | 4.817.958,94 | -27,2 | -8.509.735,66 |