| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 33.746.398,07 | 319,2 | 25.696.979,56 | -1,5 | -507.963,71 |
| 2022 12 | 34.254.361,78 | 138,9 | 19.912.751,07 | -9,2 | -3.451.931,45 |
| 2022 11 | 37.706.293,23 | 430,7 | 30.600.753,29 | 57,0 | 13.690.112,52 |
| 2022 10 | 24.016.180,71 | 85,1 | 11.041.845,02 | 15,0 | 3.140.432,89 |
| 2022 9 | 20.875.747,82 | 118,9 | 11.339.715,38 | 4,6 | 924.683,43 |
| 2022 8 | 19.951.064,39 | 133,4 | 11.402.768,26 | 4,4 | 846.288,82 |
| 2022 7 | 19.104.775,57 | 161,3 | 11.792.125,06 | -11,9 | -2.579.305,02 |
| 2022 6 | 21.684.080,59 | 225,9 | 15.029.567,96 | -16,9 | -4.422.486,69 |
| 2022 5 | 26.106.567,28 | 358,9 | 20.417.842,79 | -10,2 | -2.948.910,45 |
| 2022 4 | 29.055.477,73 | 23,5 | 5.518.930,03 | 143,0 | 17.099.334,24 |
| 2022 3 | 11.956.143,49 | -57,3 | -16.058.211,99 | 43,4 | 3.617.110,17 |
| 2022 2 | 8.339.033,33 | -65,7 | -15.986.037,99 | 3,6 | 289.614,82 |
| 2022 1 | 8.049.418,51 | -59,5 | -11.847.556,20 | -43,9 | -6.292.192,20 |
| 2021 12 | 14.341.610,71 | 99,8 | 7.163.066,33 | 101,8 | 7.236.070,77 |