| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.334.342,24 | -12,0 | -1.952.199,13 | 10,5 | 1.356.639,29 |
| 2022 12 | 12.977.702,95 | -2,0 | -266.122,15 | -24,6 | -4.228.167,76 |
| 2022 11 | 17.205.870,71 | -63,4 | -29.814.920,60 | -52,9 | -19.348.249,32 |
| 2022 10 | 36.554.120,03 | -6,4 | -2.506.753,56 | -37,6 | -22.044.153,06 |
| 2022 9 | 58.598.273,09 | 58,1 | 21.526.858,78 | 82,0 | 26.404.673,67 |
| 2022 8 | 32.193.599,42 | 186,0 | 20.937.879,18 | 48,1 | 10.460.598,67 |
| 2022 7 | 21.733.000,75 | 57,8 | 7.959.950,26 | -1,3 | -281.994,07 |
| 2022 6 | 22.014.994,82 | 46,3 | 6.964.393,90 | -3,9 | -899.949,97 |
| 2022 5 | 22.914.944,78 | 86,9 | 10.650.886,69 | 22,1 | 4.151.568,00 |
| 2022 4 | 18.763.376,78 | 57,3 | 6.831.512,71 | -16,3 | -3.647.637,58 |
| 2022 3 | 22.411.014,36 | 48,2 | 7.285.839,48 | 16,3 | 3.145.493,20 |
| 2022 2 | 19.265.521,16 | 46,7 | 6.136.923,40 | 18,3 | 2.978.979,79 |
| 2022 1 | 16.286.541,37 | 93,2 | 7.856.005,32 | 23,0 | 3.042.716,27 |
| 2021 12 | 13.243.825,10 | 42,9 | 3.975.656,53 | -71,8 | -33.776.966,21 |