| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 24.262.174,60 | 28,5 | 5.381.949,08 | 51,0 | 8.193.584,34 |
| 2022 12 | 16.068.590,26 | -31,0 | -7.208.798,22 | -13,5 | -2.505.936,83 |
| 2022 11 | 18.574.527,09 | -44,0 | -14.591.981,45 | 9,8 | 1.662.959,69 |
| 2022 10 | 16.911.567,40 | 18,1 | 2.587.784,82 | 207,0 | 11.402.466,59 |
| 2022 9 | 5.509.100,81 | 33,1 | 1.370.557,47 | 28,2 | 1.210.460,82 |
| 2022 8 | 4.298.639,99 | 22,6 | 792.685,22 | -80,6 | -17.826.626,11 |
| 2022 7 | 22.125.266,10 | -41,4 | -15.646.158,77 | -27,9 | -8.579.700,43 |
| 2022 6 | 30.704.966,53 | -29,7 | -12.972.325,81 | -67,5 | -63.753.354,21 |
| 2022 5 | 94.458.320,74 | -16,6 | -18.799.519,28 | -23,1 | -28.440.606,58 |
| 2022 4 | 122.898.927,32 | 6,7 | 7.704.238,68 | 80,6 | 54.861.134,48 |
| 2022 3 | 68.037.792,84 | -17,6 | -14.502.157,11 | 0,8 | 564.494,34 |
| 2022 2 | 67.473.298,50 | 167,4 | 42.236.587,72 | 257,4 | 48.593.072,98 |
| 2022 1 | 18.880.225,52 | -63,6 | -33.025.809,24 | -18,9 | -4.397.162,96 |
| 2021 12 | 23.277.388,48 | 67,6 | 9.385.043,10 | -29,8 | -9.889.120,06 |