| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 39.885.461,10 | 27,3 | 8.559.150,50 | 15,5 | 5.346.528,14 |
| 2022 12 | 34.538.932,96 | -1,2 | -420.098,89 | -0,5 | -187.919,43 |
| 2022 11 | 34.726.852,39 | -24,8 | -11.455.920,09 | -18,3 | -7.751.667,00 |
| 2022 10 | 42.478.519,39 | 24,3 | 8.313.703,10 | 26,6 | 8.911.845,03 |
| 2022 9 | 33.566.674,36 | -2,1 | -729.033,67 | -33,1 | -16.638.294,66 |
| 2022 8 | 50.204.969,02 | 57,3 | 18.286.559,58 | 2,0 | 995.229,00 |
| 2022 7 | 49.209.740,02 | 42,7 | 14.722.717,76 | 28,8 | 11.013.275,64 |
| 2022 6 | 38.196.464,38 | -1,9 | -723.689,50 | 10,0 | 3.471.334,62 |
| 2022 5 | 34.725.129,75 | 11,3 | 3.521.790,73 | -11,2 | -4.356.454,02 |
| 2022 4 | 39.081.583,77 | 17,4 | 5.794.240,21 | 8,9 | 3.189.276,95 |
| 2022 3 | 35.892.306,82 | 8,7 | 2.884.589,91 | 8,5 | 2.799.412,09 |
| 2022 2 | 33.092.894,73 | -12,8 | -4.869.130,63 | 5,6 | 1.766.584,13 |
| 2022 1 | 31.326.310,60 | 19,6 | 5.137.990,35 | -10,4 | -3.632.721,25 |
| 2021 12 | 34.959.031,85 | -2,2 | -777.573,33 | -24,3 | -11.223.740,63 |