| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23.993.907,92 | 56,9 | 8.696.799,11 | 17,9 | 3.633.692,95 |
| 2022 12 | 20.360.214,97 | 43,6 | 6.179.586,29 | -29,8 | -8.660.263,42 |
| 2022 11 | 29.020.478,39 | 60,6 | 10.952.078,93 | 1,8 | 524.189,47 |
| 2022 10 | 28.496.288,92 | 59,4 | 10.620.289,94 | 20,1 | 4.760.628,73 |
| 2022 9 | 23.735.660,19 | -25,9 | -8.283.399,66 | 51,9 | 8.111.854,19 |
| 2022 8 | 15.623.806,00 | 42,5 | 4.662.934,58 | -38,0 | -9.579.504,82 |
| 2022 7 | 25.203.310,82 | 24,2 | 4.917.794,08 | -0,6 | -144.939,36 |
| 2022 6 | 25.348.250,18 | -17,6 | -5.395.371,07 | 9,9 | 2.285.267,73 |
| 2022 5 | 23.062.982,45 | 21,5 | 4.082.577,26 | 4,4 | 963.356,91 |
| 2022 4 | 22.099.625,54 | 30,1 | 5.111.159,81 | -9,8 | -2.409.206,39 |
| 2022 3 | 24.508.831,93 | 27,4 | 5.275.500,27 | -13,4 | -3.790.340,67 |
| 2022 2 | 28.299.172,60 | 58,4 | 10.428.479,87 | 85,0 | 13.002.063,79 |
| 2022 1 | 15.297.108,81 | 4,3 | 629.365,70 | 7,9 | 1.116.480,13 |
| 2021 12 | 14.180.628,68 | 1,9 | 263.807,22 | -21,5 | -3.887.770,78 |