| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 32.247.478,51 | -6,6 | -2.269.637,81 | 0,1 | 43.071,37 |
| 2022 12 | 32.204.407,14 | -17,4 | -6.795.313,43 | 12,9 | 3.672.196,07 |
| 2022 11 | 28.532.211,07 | -16,0 | -5.452.673,39 | -13,0 | -4.270.013,27 |
| 2022 10 | 32.802.224,34 | 34,8 | 8.463.709,88 | -10,2 | -3.704.082,17 |
| 2022 9 | 36.506.306,51 | 17,5 | 5.434.601,08 | -16,2 | -7.030.664,93 |
| 2022 8 | 43.536.971,44 | 58,7 | 16.097.361,49 | 24,3 | 8.502.639,05 |
| 2022 7 | 35.034.332,39 | 17,3 | 5.157.917,91 | -11,8 | -4.703.864,72 |
| 2022 6 | 39.738.197,11 | 27,4 | 8.554.021,72 | -4,4 | -1.822.196,40 |
| 2022 5 | 41.560.393,51 | 97,2 | 20.483.580,98 | 44,3 | 12.766.832,32 |
| 2022 4 | 28.793.561,19 | 26,7 | 6.066.505,52 | -17,9 | -6.263.625,68 |
| 2022 3 | 35.057.186,87 | 40,7 | 10.143.878,71 | 2,1 | 728.733,93 |
| 2022 2 | 34.328.452,94 | 18,2 | 5.288.582,76 | -0,6 | -188.663,38 |
| 2022 1 | 34.517.116,32 | 66,8 | 13.823.172,35 | -11,5 | -4.482.604,25 |
| 2021 12 | 38.999.720,57 | 69,8 | 16.027.765,36 | 14,8 | 5.014.836,12 |