| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.763.151,39 | 74,4 | 6.299.608,80 | -33,8 | -7.548.620,48 |
| 2022 12 | 22.311.771,87 | 23,2 | 4.205.643,32 | 41,1 | 6.500.319,13 |
| 2022 11 | 15.811.452,74 | 55,5 | 5.644.692,47 | 86,4 | 7.330.367,17 |
| 2022 10 | 8.481.085,57 | 23,3 | 1.600.620,45 | -35,5 | -4.666.001,20 |
| 2022 9 | 13.147.086,77 | 8,6 | 1.045.037,40 | 71,4 | 5.475.858,77 |
| 2022 8 | 7.671.228,00 | 87,3 | 3.574.539,18 | 22,5 | 1.409.827,15 |
| 2022 7 | 6.261.400,85 | -26,8 | -2.291.840,07 | -67,4 | -12.927.675,13 |
| 2022 6 | 19.189.075,98 | 121,0 | 10.506.911,83 | 58,3 | 7.063.956,31 |
| 2022 5 | 12.125.119,66 | 74,1 | 5.161.365,70 | -5,6 | -716.553,66 |
| 2022 4 | 12.841.673,33 | 25,0 | 2.568.503,62 | -40,4 | -8.703.089,46 |
| 2022 3 | 21.544.762,79 | 132,9 | 12.294.126,57 | 73,4 | 9.115.978,50 |
| 2022 2 | 12.428.784,29 | 55,8 | 4.452.162,69 | 46,9 | 3.965.241,70 |
| 2022 1 | 8.463.542,59 | 6,1 | 486.011,90 | -53,3 | -9.642.585,96 |
| 2021 12 | 18.106.128,55 | 186,8 | 11.792.778,55 | 78,1 | 7.939.368,29 |