| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 30.414.422,74 | 246,4 | 21.633.975,88 | 0,1 | 41.579,41 |
| 2022 12 | 30.372.843,33 | 416,9 | 24.497.234,49 | -18,9 | -7.068.720,50 |
| 2022 11 | 37.441.563,83 | 526,6 | 31.466.237,93 | 96,5 | 18.387.671,95 |
| 2022 10 | 19.053.891,88 | 1.867,6 | 18.085.517,16 | 82,1 | 8.588.361,90 |
| 2022 9 | 10.465.529,98 | 778,0 | 9.273.491,25 | -56,5 | -13.581.093,11 |
| 2022 8 | 24.046.623,09 | 52,7 | 8.296.971,77 | 21,7 | 4.279.449,34 |
| 2022 7 | 19.767.173,75 | 1.575,2 | 18.587.156,85 | -63,3 | -34.149.036,43 |
| 2022 6 | 53.916.210,18 | 270,5 | 39.364.412,26 | 90,6 | 25.629.231,23 |
| 2022 5 | 28.286.978,95 | 460,1 | 23.236.495,71 | 249,8 | 20.201.013,47 |
| 2022 4 | 8.085.965,48 | 506,8 | 6.753.363,54 | -66,0 | -15.658.886,43 |
| 2022 3 | 23.744.851,91 | 90,7 | 11.293.047,73 | -5,9 | -1.500.433,24 |
| 2022 2 | 25.245.285,15 | 1.262,9 | 23.392.943,69 | 187,5 | 16.464.838,29 |
| 2022 1 | 8.780.446,86 | -43,5 | -6.768.213,58 | 49,4 | 2.904.838,02 |
| 2021 12 | 5.875.608,84 | 371,1 | 4.628.259,85 | -1,7 | -99.717,06 |