| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 40.816.646,59 | 13,0 | 4.709.564,61 | -2,9 | -1.217.895,19 |
| 2022 12 | 42.034.541,78 | 13,3 | 4.946.340,85 | 38,9 | 11.780.623,43 |
| 2022 11 | 30.253.918,35 | -20,5 | -7.817.391,80 | -18,2 | -6.729.518,01 |
| 2022 10 | 36.983.436,36 | 5,4 | 1.877.626,67 | 2,1 | 742.254,81 |
| 2022 9 | 36.241.181,55 | 1,6 | 569.359,09 | 2,1 | 753.518,02 |
| 2022 8 | 35.487.663,53 | 11,0 | 3.518.488,83 | -23,6 | -10.977.802,96 |
| 2022 7 | 46.465.466,49 | 53,8 | 16.254.616,21 | 32,3 | 11.347.541,27 |
| 2022 6 | 35.117.925,22 | 12,0 | 3.748.607,45 | -8,9 | -3.435.986,14 |
| 2022 5 | 38.553.911,37 | 29,0 | 8.671.503,21 | 5,4 | 1.989.270,99 |
| 2022 4 | 36.564.640,38 | 15,7 | 4.948.351,14 | 3,2 | 1.129.753,26 |
| 2022 3 | 35.434.887,12 | 18,3 | 5.473.860,18 | 5,1 | 1.715.747,22 |
| 2022 2 | 33.719.139,89 | 19,9 | 5.590.091,07 | -6,6 | -2.387.942,09 |
| 2022 1 | 36.107.081,98 | 51,3 | 12.235.391,01 | -2,7 | -981.118,95 |
| 2021 12 | 37.088.200,93 | 20,1 | 6.208.128,85 | -2,6 | -983.109,22 |