| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 37.474.384,67 | -0,4 | -154.903,74 | 3,5 | 1.269.259,99 |
| 2022 12 | 36.205.124,68 | -7,7 | -3.016.279,53 | -10,4 | -4.185.698,77 |
| 2022 11 | 40.390.823,45 | 2,7 | 1.046.962,00 | -1,1 | -429.876,75 |
| 2022 10 | 40.820.700,20 | 2,4 | 967.018,74 | -17,6 | -8.745.036,38 |
| 2022 9 | 49.565.736,58 | 38,4 | 13.750.262,07 | 13,9 | 6.056.955,06 |
| 2022 8 | 43.508.781,52 | 40,8 | 12.606.290,26 | -3,5 | -1.593.632,28 |
| 2022 7 | 45.102.413,80 | 37,6 | 12.325.369,75 | 7,0 | 2.962.235,34 |
| 2022 6 | 42.140.178,46 | 23,3 | 7.967.470,82 | -13,0 | -6.286.275,90 |
| 2022 5 | 48.426.454,36 | 68,6 | 19.698.039,44 | 10,1 | 4.422.639,76 |
| 2022 4 | 44.003.814,60 | 47,3 | 14.133.741,32 | 13,2 | 5.131.288,33 |
| 2022 3 | 38.872.526,27 | 29,6 | 8.870.502,85 | -11,1 | -4.875.261,13 |
| 2022 2 | 43.747.787,40 | 73,5 | 18.537.761,77 | 16,3 | 6.118.498,99 |
| 2022 1 | 37.629.288,41 | 50,5 | 12.627.795,33 | -4,1 | -1.592.115,80 |
| 2021 12 | 39.221.404,21 | 47,1 | 12.552.282,39 | -0,3 | -122.457,24 |