| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 26.679.208,60 | 33,1 | 6.626.714,50 | -16,4 | -5.215.443,35 |
| 2022 12 | 31.894.651,95 | 33,1 | 7.935.775,06 | -2,2 | -719.089,96 |
| 2022 11 | 32.613.741,91 | 22,8 | 6.059.128,46 | 8,4 | 2.537.480,49 |
| 2022 10 | 30.076.261,42 | -7,1 | -2.308.393,77 | -12,5 | -4.287.956,13 |
| 2022 9 | 34.364.217,55 | 52,8 | 11.875.324,19 | 8,2 | 2.599.376,79 |
| 2022 8 | 31.764.840,76 | 126,7 | 17.750.313,23 | 54,6 | 11.217.651,58 |
| 2022 7 | 20.547.189,18 | 14,5 | 2.604.242,68 | -19,3 | -4.897.044,67 |
| 2022 6 | 25.444.233,85 | 52,4 | 8.746.651,03 | 0,2 | 58.557,93 |
| 2022 5 | 25.385.675,92 | 57,6 | 9.272.626,20 | 3,7 | 908.112,63 |
| 2022 4 | 24.477.563,29 | 60,0 | 9.173.963,43 | 43,2 | 7.385.870,08 |
| 2022 3 | 17.091.693,20 | 6,7 | 1.075.067,86 | -0,7 | -119.306,58 |
| 2022 2 | 17.210.999,78 | 18,6 | 2.695.446,05 | -14,2 | -2.841.494,32 |
| 2022 1 | 20.052.494,10 | 64,1 | 7.830.822,37 | -16,3 | -3.906.382,79 |
| 2021 12 | 23.958.876,89 | 56,0 | 8.596.893,17 | -9,8 | -2.595.736,56 |