| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 22.221.408,77 | 182,4 | 14.353.494,76 | 104,2 | 11.338.274,22 |
| 2022 12 | 10.883.134,55 | 11,8 | 1.146.120,82 | -24,0 | -3.439.406,92 |
| 2022 11 | 14.322.541,47 | 5,9 | 803.372,13 | -16,7 | -2.868.253,67 |
| 2022 10 | 17.190.795,14 | 11,5 | 1.775.584,98 | -7,3 | -1.355.898,56 |
| 2022 9 | 18.546.693,70 | -10,1 | -2.076.388,58 | 74,7 | 7.927.728,13 |
| 2022 8 | 10.618.965,57 | -4,4 | -492.557,49 | -20,5 | -2.739.612,75 |
| 2022 7 | 13.358.578,32 | -7,5 | -1.084.061,60 | -16,5 | -2.643.322,34 |
| 2022 6 | 16.001.900,66 | 35,0 | 4.152.215,51 | -2,8 | -454.099,28 |
| 2022 5 | 16.455.999,95 | 3,1 | 500.124,16 | -9,0 | -1.621.871,88 |
| 2022 4 | 18.077.871,82 | 38,3 | 5.008.085,94 | 58,4 | 6.665.200,38 |
| 2022 3 | 11.412.671,45 | -29,3 | -4.720.436,49 | -39,0 | -7.302.129,30 |
| 2022 2 | 18.714.800,74 | 28,6 | 4.156.905,22 | 137,9 | 10.846.886,73 |
| 2022 1 | 7.867.914,01 | -52,1 | -8.555.069,27 | -19,2 | -1.869.099,72 |
| 2021 12 | 9.737.013,73 | -1,5 | -147.728,89 | -28,0 | -3.782.155,61 |