| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 18.359.990,20 | 64,4 | 7.191.752,03 | -23,3 | -5.574.332,46 |
| 2022 12 | 23.934.322,66 | 142,6 | 14.068.647,78 | 47,6 | 7.720.487,39 |
| 2022 11 | 16.213.835,27 | 44,9 | 5.023.904,53 | 18,4 | 2.514.738,45 |
| 2022 10 | 13.699.096,82 | 33,2 | 3.412.573,11 | -5,8 | -849.737,17 |
| 2022 9 | 14.548.833,99 | 67,1 | 5.842.106,15 | 60,9 | 5.504.527,23 |
| 2022 8 | 9.044.306,76 | 26,9 | 1.917.817,92 | -39,9 | -6.005.076,89 |
| 2022 7 | 15.049.383,65 | 21,5 | 2.663.895,94 | -23,9 | -4.736.058,10 |
| 2022 6 | 19.785.441,75 | 34,5 | 5.077.678,12 | -26,9 | -7.282.110,06 |
| 2022 5 | 27.067.551,81 | 52,2 | 9.284.330,33 | -14,0 | -4.395.518,21 |
| 2022 4 | 31.463.070,02 | 63,1 | 12.172.360,11 | -5,9 | -1.963.845,02 |
| 2022 3 | 33.426.915,04 | 99,9 | 16.701.608,49 | 63,2 | 12.949.852,85 |
| 2022 2 | 20.477.062,19 | 81,3 | 9.184.672,87 | 83,4 | 9.308.824,02 |
| 2022 1 | 11.168.238,17 | 25,7 | 2.282.934,64 | 13,2 | 1.302.563,29 |
| 2021 12 | 9.865.674,88 | 1,4 | 132.741,17 | -11,8 | -1.324.255,86 |