| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.334.480,29 | 33,3 | 4.828.854,21 | -23,3 | -5.869.162,35 |
| 2022 12 | 25.203.642,64 | 144,9 | 14.913.689,26 | 197,5 | 16.732.895,53 |
| 2022 11 | 8.470.747,11 | -59,7 | -12.571.671,98 | -75,4 | -26.024.578,94 |
| 2022 10 | 34.495.326,05 | 55,8 | 12.350.751,25 | 71,1 | 14.335.254,51 |
| 2022 9 | 20.160.071,54 | -37,0 | -11.850.414,79 | -21,8 | -5.605.053,69 |
| 2022 8 | 25.765.125,23 | -0,1 | -25.835,45 | -2,0 | -531.375,91 |
| 2022 7 | 26.296.501,14 | 14,6 | 3.345.847,76 | -49,1 | -25.374.477,52 |
| 2022 6 | 51.670.978,66 | 82,4 | 23.339.142,15 | 114,7 | 27.609.327,77 |
| 2022 5 | 24.061.650,89 | 182,6 | 15.547.235,17 | 2,9 | 677.808,91 |
| 2022 4 | 23.383.841,98 | -3,5 | -838.797,21 | 14,3 | 2.922.622,68 |
| 2022 3 | 20.461.219,30 | -15,0 | -3.615.808,45 | -7,1 | -1.552.137,20 |
| 2022 2 | 22.013.356,51 | 54,2 | 7.733.025,16 | 51,8 | 7.507.730,43 |
| 2022 1 | 14.505.626,08 | 16,7 | 2.071.779,55 | 41,0 | 4.215.672,70 |
| 2021 12 | 10.289.953,38 | -26,2 | -3.653.522,97 | -51,1 | -10.752.465,71 |