| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 41.596.124,04 | 22,0 | 7.490.591,48 | 1,2 | 509.470,63 |
| 2022 12 | 41.086.653,41 | -13,1 | -6.186.972,04 | -13,7 | -6.528.002,85 |
| 2022 11 | 47.614.656,26 | -11,8 | -6.352.629,91 | 5,7 | 2.571.041,53 |
| 2022 10 | 45.043.614,73 | -17,5 | -9.583.164,16 | -19,9 | -11.188.704,91 |
| 2022 9 | 56.232.319,64 | 21,9 | 10.117.208,68 | 37,3 | 15.265.976,35 |
| 2022 8 | 40.966.343,29 | 8,3 | 3.124.294,22 | -32,8 | -20.000.113,32 |
| 2022 7 | 60.966.456,61 | 23,2 | 11.493.647,34 | 25,2 | 12.273.645,77 |
| 2022 6 | 48.692.810,84 | -5,0 | -2.568.686,81 | -1,3 | -661.095,43 |
| 2022 5 | 49.353.906,27 | 8,4 | 3.835.321,12 | 17,8 | 7.467.196,61 |
| 2022 4 | 41.886.709,66 | 5,9 | 2.313.204,78 | -15,7 | -7.772.389,02 |
| 2022 3 | 49.659.098,68 | 8,4 | 3.835.878,74 | 32,5 | 12.176.967,95 |
| 2022 2 | 37.482.130,73 | 20,8 | 6.455.666,31 | 9,9 | 3.376.598,17 |
| 2022 1 | 34.105.532,56 | -0,3 | -100.936,03 | -27,9 | -13.168.092,89 |
| 2021 12 | 47.273.625,45 | 68,4 | 19.193.248,10 | -12,4 | -6.693.660,72 |