| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 30.590.751,59 | 29,5 | 6.973.752,24 | -6,7 | -2.199.230,10 |
| 2022 12 | 32.789.981,69 | -3,6 | -1.223.548,11 | 1,2 | 384.457,31 |
| 2022 11 | 32.405.524,38 | -23,8 | -10.107.864,39 | -6,2 | -2.129.737,23 |
| 2022 10 | 34.535.261,61 | -17,5 | -7.322.566,56 | 25,9 | 7.113.928,58 |
| 2022 9 | 27.421.333,03 | -10,4 | -3.167.341,32 | 0,8 | 204.377,23 |
| 2022 8 | 27.216.955,80 | 11,5 | 2.807.292,34 | -5,2 | -1.494.711,52 |
| 2022 7 | 28.711.667,32 | -8,4 | -2.645.449,72 | -4,3 | -1.304.078,72 |
| 2022 6 | 30.015.746,04 | 7,1 | 1.994.031,82 | -5,3 | -1.663.345,65 |
| 2022 5 | 31.679.091,70 | 45,0 | 9.823.274,70 | 6,1 | 1.822.871,68 |
| 2022 4 | 29.856.220,02 | 41,8 | 8.798.083,24 | -11,4 | -3.820.803,62 |
| 2022 3 | 33.677.023,64 | 33,9 | 8.516.719,63 | 42,3 | 10.008.804,86 |
| 2022 2 | 23.668.218,78 | 13,2 | 2.762.132,26 | 0,2 | 51.219,43 |
| 2022 1 | 23.616.999,35 | -2,4 | -585.852,16 | -30,6 | -10.396.530,45 |
| 2021 12 | 34.013.529,80 | 52,9 | 11.768.139,20 | -20,0 | -8.499.858,97 |