| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 25.130.710,98 | 1.267,9 | 23.293.510,69 | 45,6 | 7.865.050,60 |
| 2022 12 | 17.265.660,38 | 226,6 | 11.978.808,91 | 56,0 | 6.200.381,91 |
| 2022 11 | 11.065.278,47 | 11,2 | 1.111.718,63 | 98,8 | 5.498.777,78 |
| 2022 10 | 5.566.500,69 | -28,5 | -2.213.624,04 | -27,0 | -2.061.781,76 |
| 2022 9 | 7.628.282,45 | 29,3 | 1.729.606,96 | -72,1 | -19.672.496,71 |
| 2022 8 | 27.300.779,16 | 638,3 | 23.603.069,22 | 211,3 | 18.529.931,94 |
| 2022 7 | 8.770.847,22 | -3,8 | -346.211,54 | -7,6 | -724.063,59 |
| 2022 6 | 9.494.910,81 | 81,7 | 4.268.556,67 | 71,2 | 3.950.096,40 |
| 2022 5 | 5.544.814,41 | 331,3 | 4.259.256,24 | -38,3 | -3.443.428,06 |
| 2022 4 | 8.988.242,47 | 43,8 | 2.736.308,89 | 63,0 | 3.474.108,30 |
| 2022 3 | 5.514.134,17 | -42,8 | -4.123.280,50 | 2,9 | 154.642,69 |
| 2022 2 | 5.359.491,48 | 2,6 | 133.187,21 | 191,7 | 3.522.291,19 |
| 2022 1 | 1.837.200,29 | -68,6 | -4.012.331,92 | -65,3 | -3.449.651,18 |
| 2021 12 | 5.286.851,47 | -42,7 | -3.944.009,49 | -46,9 | -4.666.708,37 |