| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.651.718,12 | 16,6 | 2.510.994,12 | -11,0 | -2.181.588,39 |
| 2022 12 | 19.833.306,51 | 15,2 | 2.613.480,66 | -7,5 | -1.597.853,18 |
| 2022 11 | 21.431.159,69 | -29,8 | -9.084.791,81 | 7,2 | 1.433.531,95 |
| 2022 10 | 19.997.627,74 | 6,8 | 1.278.008,90 | -32,1 | -9.437.654,99 |
| 2022 9 | 29.435.282,73 | 74,9 | 12.603.079,02 | 38,7 | 8.218.641,74 |
| 2022 8 | 21.216.640,99 | -18,7 | -4.883.728,12 | 3,4 | 695.998,85 |
| 2022 7 | 20.520.642,14 | 15,1 | 2.696.514,50 | -9,0 | -2.018.171,26 |
| 2022 6 | 22.538.813,40 | 26,5 | 4.715.628,37 | -6,1 | -1.473.537,11 |
| 2022 5 | 24.012.350,51 | 47,7 | 7.754.211,57 | -24,4 | -7.727.064,54 |
| 2022 4 | 31.739.415,05 | 113,9 | 16.899.291,32 | 58,0 | 11.652.924,22 |
| 2022 3 | 20.086.490,83 | -13,1 | -3.022.557,97 | 17,5 | 2.997.209,44 |
| 2022 2 | 17.089.281,39 | -17,3 | -3.572.363,03 | 12,9 | 1.948.557,39 |
| 2022 1 | 15.140.724,00 | 25,5 | 3.077.065,01 | -12,1 | -2.079.101,85 |
| 2021 12 | 17.219.825,85 | -23,9 | -5.395.223,48 | -43,6 | -13.296.125,65 |