| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 30.051.625,73 | -9,2 | -3.058.766,57 | -6,4 | -2.051.532,70 |
| 2022 12 | 32.103.158,43 | 14,5 | 4.066.563,30 | -21,9 | -8.976.016,25 |
| 2022 11 | 41.079.174,68 | 32,2 | 10.005.931,12 | 33,8 | 10.375.527,36 |
| 2022 10 | 30.703.647,32 | 14,4 | 3.861.561,29 | -14,5 | -5.186.116,57 |
| 2022 9 | 35.889.763,89 | 12,3 | 3.939.685,34 | 25,3 | 7.253.318,11 |
| 2022 8 | 28.636.445,78 | -4,0 | -1.182.159,24 | -3,9 | -1.170.932,94 |
| 2022 7 | 29.807.378,72 | 1,2 | 361.800,47 | -2,5 | -756.225,43 |
| 2022 6 | 30.563.604,15 | 1,3 | 394.012,23 | -7,5 | -2.483.622,04 |
| 2022 5 | 33.047.226,19 | 24,7 | 6.554.095,87 | 21,9 | 5.943.474,23 |
| 2022 4 | 27.103.751,96 | 9,7 | 2.394.959,11 | -26,6 | -9.809.088,56 |
| 2022 3 | 36.912.840,51 | 17,1 | 5.384.343,47 | 29,8 | 8.473.350,42 |
| 2022 2 | 28.439.490,09 | 9,0 | 2.337.325,88 | -14,1 | -4.670.902,21 |
| 2022 1 | 33.110.392,30 | 58,7 | 12.244.491,42 | 18,1 | 5.073.797,17 |
| 2021 12 | 28.036.595,13 | 28,8 | 6.269.022,10 | -9,8 | -3.036.648,42 |