| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 18.317.873,79 | 36,6 | 4.910.322,86 | 59,8 | 6.856.385,33 |
| 2022 12 | 11.461.488,46 | 66,0 | 4.557.438,57 | -38,3 | -7.109.311,94 |
| 2022 11 | 18.570.800,40 | 34,8 | 4.795.587,99 | 9,4 | 1.587.519,04 |
| 2022 10 | 16.983.281,36 | -9,8 | -1.836.838,15 | -1,1 | -183.178,39 |
| 2022 9 | 17.166.459,75 | -5,5 | -991.875,73 | 79,3 | 7.590.800,06 |
| 2022 8 | 9.575.659,69 | 45,5 | 2.996.343,24 | -28,2 | -3.762.290,12 |
| 2022 7 | 13.337.949,81 | 1,9 | 250.706,31 | -42,6 | -9.883.684,97 |
| 2022 6 | 23.221.634,78 | 84,4 | 10.628.907,71 | 1,8 | 400.405,81 |
| 2022 5 | 22.821.228,97 | 55,3 | 8.122.078,72 | 41,2 | 6.653.677,00 |
| 2022 4 | 16.167.551,97 | 16,9 | 2.334.746,62 | 8,6 | 1.278.796,71 |
| 2022 3 | 14.888.755,26 | 43,2 | 4.490.388,74 | -17,9 | -3.251.925,16 |
| 2022 2 | 18.140.680,42 | 31,0 | 4.294.052,92 | 35,3 | 4.733.129,49 |
| 2022 1 | 13.407.550,93 | 91,5 | 6.407.744,70 | 94,2 | 6.503.501,04 |
| 2021 12 | 6.904.049,89 | 6,8 | 441.429,34 | -49,9 | -6.871.162,53 |