| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 37.095.275,52 | 547,4 | 31.365.244,22 | 12,4 | 4.088.830,77 |
| 2022 12 | 33.006.444,75 | 415,1 | 26.598.396,55 | 31,1 | 7.835.494,19 |
| 2022 11 | 25.170.950,56 | -14,3 | -4.211.500,01 | -38,0 | -15.443.357,83 |
| 2022 10 | 40.614.308,39 | -37,5 | -24.394.488,90 | -9,7 | -4.337.999,90 |
| 2022 9 | 44.952.308,29 | -12,8 | -6.574.950,18 | 44,1 | 13.754.969,47 |
| 2022 8 | 31.197.338,82 | 178,0 | 19.974.646,19 | -44,4 | -24.929.556,06 |
| 2022 7 | 56.126.894,88 | -11,6 | -7.349.420,67 | -5,6 | -3.318.953,01 |
| 2022 6 | 59.445.847,89 | 13,3 | 6.975.319,04 | 26,2 | 12.330.095,38 |
| 2022 5 | 47.115.752,51 | 26,1 | 9.761.443,77 | 71,7 | 19.672.389,33 |
| 2022 4 | 27.443.363,18 | -24,3 | -8.792.478,04 | 73,3 | 11.607.187,43 |
| 2022 3 | 15.836.175,76 | -65,1 | -29.537.573,99 | 267,2 | 25.305.949,13 |
| 2022 2 | -9.469.773,37 | -124,5 | -48.123.557,67 | -265,3 | -15.199.804,67 |
| 2022 1 | 5.730.031,30 | -74,6 | -16.854.279,17 | -10,6 | -678.016,90 |
| 2021 12 | 6.408.048,20 | -80,9 | -27.169.985,92 | -78,2 | -22.974.402,37 |