| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 35.324.804,49 | 75,9 | 15.236.343,94 | 14,1 | 4.363.700,91 |
| 2022 12 | 30.961.103,58 | 14,8 | 3.990.358,90 | -5,5 | -1.812.548,84 |
| 2022 11 | 32.773.652,42 | 50,2 | 10.953.983,85 | 13,2 | 3.832.037,47 |
| 2022 10 | 28.941.614,95 | 36,6 | 7.758.395,84 | 2,1 | 602.418,46 |
| 2022 9 | 28.339.196,49 | 48,0 | 9.187.643,77 | 87,0 | 13.185.032,65 |
| 2022 8 | 15.154.163,84 | -2,4 | -377.568,93 | -34,4 | -7.958.432,19 |
| 2022 7 | 23.112.596,03 | 32,7 | 5.693.843,01 | -14,1 | -3.802.619,59 |
| 2022 6 | 26.915.215,62 | 60,6 | 10.158.239,14 | -0,3 | -75.877,28 |
| 2022 5 | 26.991.092,90 | 140,1 | 15.747.697,10 | 18,2 | 4.158.337,92 |
| 2022 4 | 22.832.754,97 | 43,7 | 6.944.900,50 | 36,1 | 6.049.951,72 |
| 2022 3 | 16.782.803,25 | -29,9 | -7.141.773,24 | -26,1 | -5.931.043,50 |
| 2022 2 | 22.713.846,75 | 45,2 | 7.066.746,88 | 13,1 | 2.625.386,20 |
| 2022 1 | 20.088.460,55 | 75,7 | 8.653.089,64 | -25,5 | -6.882.284,13 |
| 2021 12 | 26.970.744,68 | 94,9 | 13.132.955,25 | 23,6 | 5.151.076,11 |