| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 33.652.390,32 | 14,3 | 4.206.624,06 | -4,8 | -1.700.821,42 |
| 2022 12 | 35.353.211,74 | 6,5 | 2.165.275,87 | -30,0 | -15.127.265,37 |
| 2022 11 | 50.480.477,11 | 33,9 | 12.792.062,37 | 4,6 | 2.200.574,89 |
| 2022 10 | 48.279.902,22 | 71,8 | 20.174.868,59 | -11,6 | -6.311.550,85 |
| 2022 9 | 54.591.453,07 | 85,1 | 25.094.805,18 | 52,7 | 18.837.070,71 |
| 2022 8 | 35.754.382,36 | 17,3 | 5.278.804,42 | -8,5 | -3.300.430,88 |
| 2022 7 | 39.054.813,24 | 57,0 | 14.174.695,08 | -6,6 | -2.751.669,12 |
| 2022 6 | 41.806.482,36 | 28,7 | 9.327.372,25 | -19,9 | -10.388.575,83 |
| 2022 5 | 52.195.058,19 | 90,2 | 24.755.224,29 | 3,7 | 1.854.997,39 |
| 2022 4 | 50.340.060,80 | 75,6 | 21.669.618,93 | -1,2 | -610.199,30 |
| 2022 3 | 50.950.260,10 | 51,6 | 17.340.904,48 | 29,4 | 11.586.443,12 |
| 2022 2 | 39.363.816,98 | 55,9 | 14.113.830,17 | 33,7 | 9.918.050,72 |
| 2022 1 | 29.445.766,26 | 29,2 | 6.656.577,11 | -11,3 | -3.742.169,61 |
| 2021 12 | 33.187.935,87 | 32,8 | 8.190.123,48 | -11,9 | -4.500.478,87 |