| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 30.022.925,40 | 77,6 | 13.116.742,80 | 55,6 | 10.723.241,88 |
| 2022 12 | 19.299.683,52 | -14,4 | -3.254.391,29 | -30,7 | -8.545.716,86 |
| 2022 11 | 27.845.400,38 | 22,2 | 5.062.388,69 | 31,0 | 6.588.831,99 |
| 2022 10 | 21.256.568,39 | 7,8 | 1.541.948,19 | 4,5 | 920.134,84 |
| 2022 9 | 20.336.433,55 | -18,8 | -4.699.635,63 | 17,9 | 3.082.797,29 |
| 2022 8 | 17.253.636,26 | -38,4 | -10.745.258,35 | -6,3 | -1.163.994,09 |
| 2022 7 | 18.417.630,35 | -31,7 | -8.547.423,92 | -16,5 | -3.649.709,26 |
| 2022 6 | 22.067.339,61 | 22,9 | 4.105.855,48 | 15,6 | 2.972.123,87 |
| 2022 5 | 19.095.215,75 | -18,3 | -4.285.760,47 | 3,9 | 717.223,72 |
| 2022 4 | 18.377.992,03 | -31,5 | -8.431.408,42 | -5,4 | -1.039.441,31 |
| 2022 3 | 19.417.433,34 | -3,9 | -782.111,10 | -4,0 | -799.487,13 |
| 2022 2 | 20.216.920,47 | -6,9 | -1.492.394,62 | 19,6 | 3.310.737,87 |
| 2022 1 | 16.906.182,60 | 35,4 | 4.419.268,55 | -25,0 | -5.647.892,21 |
| 2021 12 | 22.554.074,81 | 71,7 | 9.419.201,75 | -1,0 | -228.936,88 |