| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.134.340,54 | 35,5 | 3.703.657,08 | -14,0 | -2.294.247,32 |
| 2022 12 | 16.428.587,86 | -1,0 | -160.384,46 | -13,4 | -2.538.669,65 |
| 2022 11 | 18.967.257,51 | 4,6 | 830.986,18 | 9,0 | 1.566.543,84 |
| 2022 10 | 17.400.713,67 | 4,4 | 728.315,12 | 3,4 | 576.712,84 |
| 2022 9 | 16.824.000,83 | 13,6 | 2.011.343,49 | 11,2 | 1.688.359,46 |
| 2022 8 | 15.135.641,37 | 24,9 | 3.013.220,05 | -17,3 | -3.154.716,89 |
| 2022 7 | 18.290.358,26 | -6,2 | -1.209.842,47 | 38,3 | 5.066.622,87 |
| 2022 6 | 13.223.735,39 | -32,1 | -6.243.491,82 | -27,5 | -5.025.824,80 |
| 2022 5 | 18.249.560,19 | 23,2 | 3.431.418,24 | -4,8 | -925.579,91 |
| 2022 4 | 19.175.140,10 | 29,4 | 4.351.483,76 | 6,5 | 1.164.392,96 |
| 2022 3 | 18.010.747,14 | 30,2 | 4.179.242,03 | 29,2 | 4.068.627,95 |
| 2022 2 | 13.942.119,20 | -3,8 | -544.663,75 | 33,7 | 3.511.435,74 |
| 2022 1 | 10.430.683,46 | -12,6 | -1.505.635,97 | -37,1 | -6.158.288,86 |
| 2021 12 | 16.588.972,32 | 36,3 | 4.413.722,15 | -8,5 | -1.547.299,01 |