| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 25.650.403,28 | 23,0 | 4.790.882,27 | 0,6 | 160.542,61 |
| 2022 12 | 25.489.860,67 | 9,5 | 2.213.959,18 | -14,2 | -4.204.407,94 |
| 2022 11 | 29.694.268,61 | 16,3 | 4.165.981,20 | 5,2 | 1.458.994,14 |
| 2022 10 | 28.235.274,47 | 25,2 | 5.680.974,35 | -6,4 | -1.915.168,01 |
| 2022 9 | 30.150.442,48 | -35,6 | -16.688.565,01 | -2,1 | -633.408,96 |
| 2022 8 | 30.783.851,44 | 68,8 | 12.542.103,28 | 1,4 | 419.419,43 |
| 2022 7 | 30.364.432,01 | 24,7 | 6.011.424,34 | -7,3 | -2.374.409,46 |
| 2022 6 | 32.738.841,47 | 30,9 | 7.730.499,84 | 27,9 | 7.134.377,81 |
| 2022 5 | 25.604.463,66 | -57,5 | -34.583.456,10 | 5,2 | 1.261.743,97 |
| 2022 4 | 24.342.719,69 | 10,4 | 2.287.298,44 | 1,4 | 344.575,50 |
| 2022 3 | 23.998.144,18 | 27,2 | 5.130.351,30 | 5,8 | 1.304.020,69 |
| 2022 2 | 22.694.123,49 | 53,4 | 7.902.000,50 | 8,8 | 1.834.602,48 |
| 2022 1 | 20.859.521,01 | 29,8 | 4.791.159,78 | -10,4 | -2.416.380,48 |
| 2021 12 | 23.275.901,49 | 39,7 | 6.616.153,73 | -8,8 | -2.252.385,92 |