| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.489.169,57 | 36,3 | 5.460.957,25 | 61,3 | 7.789.735,15 |
| 2022 12 | 12.699.434,42 | 10,5 | 1.204.310,09 | -29,6 | -5.325.730,21 |
| 2022 11 | 18.025.164,63 | 154,4 | 10.939.472,27 | 6,7 | 1.130.180,95 |
| 2022 10 | 16.894.983,68 | 546,1 | 14.279.979,16 | 4,1 | 663.930,50 |
| 2022 9 | 16.231.053,18 | 503,2 | 13.540.079,51 | -30,3 | -7.051.884,34 |
| 2022 8 | 23.282.937,52 | 240,3 | 16.440.496,76 | 1,3 | 297.468,65 |
| 2022 7 | 22.985.468,87 | 488,8 | 19.081.926,27 | 34,0 | 5.836.004,12 |
| 2022 6 | 17.149.464,75 | 354,1 | 13.373.175,23 | -2,4 | -414.390,04 |
| 2022 5 | 17.563.854,79 | 665,7 | 15.269.969,95 | 33,8 | 4.436.398,31 |
| 2022 4 | 13.127.456,48 | 444,0 | 10.714.192,97 | 19,4 | 2.135.959,74 |
| 2022 3 | 10.991.496,74 | 207,1 | 7.412.020,18 | -16,7 | -2.205.686,65 |
| 2022 2 | 13.197.183,38 | 475,0 | 10.901.968,20 | -12,2 | -1.831.028,94 |
| 2022 1 | 15.028.212,32 | 904,8 | 13.532.584,80 | 30,7 | 3.533.087,99 |
| 2021 12 | 11.495.124,33 | 183,7 | 7.443.125,57 | 62,2 | 4.409.431,98 |