| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 36.942.116,99 | 22,1 | 6.690.572,40 | 25,8 | 7.577.342,73 |
| 2022 12 | 29.364.774,26 | -7,3 | -2.309.644,75 | -18,0 | -6.428.060,68 |
| 2022 11 | 35.792.834,94 | -14,7 | -6.149.152,87 | -7,2 | -2.767.266,42 |
| 2022 10 | 38.560.101,36 | 50,8 | 12.981.381,14 | 1,1 | 400.236,98 |
| 2022 9 | 38.159.864,38 | 20,0 | 6.361.457,25 | 15,4 | 5.090.616,96 |
| 2022 8 | 33.069.247,42 | 10,0 | 3.017.213,85 | -9,0 | -3.281.069,85 |
| 2022 7 | 36.350.317,27 | 28,7 | 8.115.250,64 | -3,7 | -1.400.599,41 |
| 2022 6 | 37.750.916,68 | 33,0 | 9.363.100,83 | 2,2 | 819.462,78 |
| 2022 5 | 36.931.453,90 | 17,3 | 5.447.795,88 | -1,8 | -657.570,07 |
| 2022 4 | 37.589.023,97 | 27,1 | 8.003.496,27 | 1,9 | 697.079,17 |
| 2022 3 | 36.891.944,80 | 0,9 | 319.264,71 | 0,5 | 197.163,50 |
| 2022 2 | 36.694.781,30 | 50,5 | 12.316.401,35 | 21,3 | 6.443.236,71 |
| 2022 1 | 30.251.544,59 | -11,4 | -3.909.210,11 | -4,5 | -1.422.874,42 |
| 2021 12 | 31.674.419,01 | 18,9 | 5.041.639,64 | -24,5 | -10.267.568,81 |