| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 30.594.480,83 | 46,8 | 9.748.848,74 | 29,3 | 6.931.799,35 |
| 2022 12 | 23.662.681,48 | 38,6 | 6.591.098,65 | -40,8 | -16.317.488,39 |
| 2022 11 | 39.980.169,87 | 52,6 | 13.778.442,44 | 21,9 | 7.184.058,15 |
| 2022 10 | 32.796.111,72 | 66,5 | 13.099.067,60 | 1,7 | 557.041,38 |
| 2022 9 | 32.239.070,34 | 97,4 | 15.904.400,28 | 5,5 | 1.680.104,84 |
| 2022 8 | 30.558.965,50 | 101,5 | 15.395.361,29 | 17,7 | 4.590.466,87 |
| 2022 7 | 25.968.498,63 | 69,7 | 10.661.071,75 | -34,6 | -13.756.316,38 |
| 2022 6 | 39.724.815,01 | 132,1 | 22.605.967,12 | 48,7 | 13.000.998,71 |
| 2022 5 | 26.723.816,30 | 90,5 | 12.692.003,66 | 9,1 | 2.216.926,26 |
| 2022 4 | 24.506.890,03 | 88,9 | 11.531.173,10 | -21,3 | -6.612.168,94 |
| 2022 3 | 31.119.058,98 | 137,6 | 18.023.111,37 | 45,7 | 9.762.445,44 |
| 2022 2 | 21.356.613,54 | 54,0 | 7.492.155,23 | 2,5 | 510.981,45 |
| 2022 1 | 20.845.632,09 | 61,7 | 7.954.820,89 | 22,1 | 3.774.049,26 |
| 2021 12 | 17.071.582,83 | 76,8 | 7.413.882,79 | -34,9 | -9.130.144,60 |