| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 28.237.720,72 | 66,0 | 11.227.289,49 | 28,5 | 6.264.124,79 |
| 2022 12 | 21.973.595,93 | 165,1 | 13.683.933,01 | -5,3 | -1.220.973,92 |
| 2022 11 | 23.194.569,85 | 86,2 | 10.735.099,61 | -1,2 | -288.753,21 |
| 2022 10 | 23.483.323,06 | 67,1 | 9.430.246,90 | -8,8 | -2.261.245,28 |
| 2022 9 | 25.744.568,34 | 219,4 | 17.684.957,73 | -21,8 | -7.172.144,24 |
| 2022 8 | 32.916.712,58 | 225,9 | 22.816.283,03 | 0,4 | 132.966,98 |
| 2022 7 | 32.783.745,60 | 510,9 | 27.416.915,30 | 13,5 | 3.909.946,82 |
| 2022 6 | 28.873.798,78 | 723,9 | 25.369.351,12 | 13,6 | 3.447.167,09 |
| 2022 5 | 25.426.631,69 | 1.166,4 | 23.418.882,86 | 5,6 | 1.356.175,81 |
| 2022 4 | 24.070.455,88 | 2.136,7 | 22.994.282,91 | 65,1 | 9.491.603,48 |
| 2022 3 | 14.578.852,39 | 980,1 | 13.229.027,63 | 26,9 | 3.091.431,30 |
| 2022 2 | 11.487.421,09 | 641,6 | 9.938.433,07 | -32,5 | -5.523.010,14 |
| 2022 1 | 17.010.431,23 | 908,9 | 15.324.424,18 | 105,2 | 8.720.768,31 |
| 2021 12 | 8.289.662,92 | 516,3 | 6.944.515,98 | -33,5 | -4.169.807,32 |