| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 27.395.462,31 | 67,3 | 11.020.843,07 | 32,7 | 6.756.746,08 |
| 2022 12 | 20.638.716,23 | 42,1 | 6.112.771,91 | -32,3 | -9.853.454,01 |
| 2022 11 | 30.492.170,24 | 36,8 | 8.195.416,38 | 7,4 | 2.111.143,15 |
| 2022 10 | 28.381.027,09 | 36,5 | 7.582.153,76 | -60,6 | -43.622.680,70 |
| 2022 9 | 72.003.707,79 | 247,0 | 51.254.393,11 | -1,0 | -704.124,87 |
| 2022 8 | 72.707.832,66 | 208,4 | 49.132.682,59 | 198,4 | 48.338.501,09 |
| 2022 7 | 24.369.331,57 | 10,2 | 2.254.002,83 | 4,0 | 938.456,79 |
| 2022 6 | 23.430.874,78 | 7,8 | 1.685.958,28 | 7,0 | 1.537.368,21 |
| 2022 5 | 21.893.506,57 | 45,6 | 6.855.681,02 | 34,2 | 5.579.431,97 |
| 2022 4 | 16.314.074,61 | 2,9 | 460.385,80 | -19,8 | -4.016.404,90 |
| 2022 3 | 20.330.479,50 | -1,3 | -272.272,88 | 25,0 | 4.060.810,46 |
| 2022 2 | 16.269.669,05 | -1,3 | -221.422,54 | -0,6 | -104.950,19 |
| 2022 1 | 16.374.619,24 | 20,8 | 2.820.680,24 | 12,7 | 1.848.674,92 |
| 2021 12 | 14.525.944,32 | 25,3 | 2.929.661,42 | -34,9 | -7.770.809,53 |