| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.982.728,08 | 13,5 | 1.662.091,18 | 3,2 | 437.346,50 |
| 2022 12 | 13.545.381,58 | 24,6 | 2.674.320,14 | -53,1 | -15.356.869,67 |
| 2022 11 | 28.902.251,25 | 111,9 | 15.265.054,05 | 3,6 | 1.005.502,42 |
| 2022 10 | 27.896.748,83 | 113,9 | 14.853.098,54 | 30,6 | 6.540.464,63 |
| 2022 9 | 21.356.284,20 | 74,8 | 9.139.901,64 | 74,0 | 9.085.219,23 |
| 2022 8 | 12.271.064,97 | 16,7 | 1.752.651,34 | -7,5 | -999.779,97 |
| 2022 7 | 13.270.844,94 | 5,1 | 640.245,39 | -7,2 | -1.028.466,20 |
| 2022 6 | 14.299.311,14 | 46,5 | 4.536.019,33 | -33,5 | -7.213.788,23 |
| 2022 5 | 21.513.099,36 | 57,9 | 7.892.273,20 | 47,2 | 6.902.465,42 |
| 2022 4 | 14.610.633,95 | 20,5 | 2.481.117,33 | -15,6 | -2.697.342,07 |
| 2022 3 | 17.307.976,02 | 44,4 | 5.320.383,02 | 25,7 | 3.534.135,81 |
| 2022 2 | 13.773.840,20 | 44,1 | 4.214.670,45 | 11,8 | 1.453.203,30 |
| 2022 1 | 12.320.636,90 | 12,9 | 1.409.192,12 | 13,3 | 1.449.575,46 |
| 2021 12 | 10.871.061,44 | -9,6 | -1.153.380,40 | -20,3 | -2.766.135,75 |