| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 21.782.032,22 | 11,3 | 2.202.936,83 | 60,6 | 8.219.099,93 |
| 2022 12 | 13.562.932,29 | -17,1 | -2.797.549,22 | -46,0 | -11.554.168,36 |
| 2022 11 | 25.117.100,65 | 15,9 | 3.450.079,99 | 6,1 | 1.444.408,43 |
| 2022 10 | 23.672.692,22 | 17,9 | 3.594.003,11 | -19,7 | -5.819.165,00 |
| 2022 9 | 29.491.857,22 | 56,8 | 10.687.840,50 | 42,4 | 8.783.471,74 |
| 2022 8 | 20.708.385,48 | 43,3 | 6.253.458,34 | 9,0 | 1.704.203,65 |
| 2022 7 | 19.004.181,83 | 1,0 | 189.595,41 | -24,4 | -6.125.969,63 |
| 2022 6 | 25.130.151,46 | 23,3 | 4.745.184,53 | 2,9 | 706.626,92 |
| 2022 5 | 24.423.524,54 | 28,3 | 5.385.379,97 | 23,7 | 4.685.970,29 |
| 2022 4 | 19.737.554,25 | 6,1 | 1.137.322,18 | -23,2 | -5.960.606,11 |
| 2022 3 | 25.698.160,37 | 40,9 | 7.462.493,34 | 12,4 | 2.839.605,81 |
| 2022 2 | 22.858.554,55 | 34,0 | 5.802.559,88 | 16,8 | 3.279.459,16 |
| 2022 1 | 19.579.095,39 | 25,0 | 3.919.618,04 | 19,7 | 3.218.613,88 |
| 2021 12 | 16.360.481,51 | -34,6 | -8.670.085,27 | -24,5 | -5.306.539,15 |