| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 29.187.376,45 | 63,9 | 11.378.056,72 | -6,3 | -1.969.931,85 |
| 2022 12 | 31.157.308,30 | 20,4 | 5.277.801,72 | 245,8 | 22.146.479,26 |
| 2022 11 | 9.010.829,04 | -38,7 | -5.693.293,52 | -29,2 | -3.720.400,91 |
| 2022 10 | 12.731.229,95 | -57,8 | -17.434.528,15 | 65,1 | 5.018.227,27 |
| 2022 9 | 7.713.002,68 | -59,4 | -11.278.486,54 | -4,9 | -399.638,38 |
| 2022 8 | 8.112.641,06 | -65,8 | -15.597.848,03 | 21,3 | 1.422.346,96 |
| 2022 7 | 6.690.294,10 | -66,4 | -13.221.798,19 | -40,1 | -4.486.241,90 |
| 2022 6 | 11.176.536,00 | -5,5 | -646.291,00 | -14,0 | -1.821.802,13 |
| 2022 5 | 12.998.338,13 | 47,3 | 4.174.870,59 | 9,7 | 1.148.058,94 |
| 2022 4 | 11.850.279,19 | 59,1 | 4.402.959,10 | -19,0 | -2.778.686,39 |
| 2022 3 | 14.628.965,58 | 18,0 | 2.235.104,69 | 12,0 | 1.569.813,32 |
| 2022 2 | 13.059.152,26 | 54,8 | 4.624.772,25 | -26,7 | -4.750.167,47 |
| 2022 1 | 17.809.319,73 | 178,9 | 11.422.769,03 | -31,2 | -8.070.186,85 |
| 2021 12 | 25.879.506,58 | 194,0 | 17.077.312,11 | 76,0 | 11.175.384,02 |