| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 29.779.796,64 | 171,6 | 18.813.275,90 | 161,0 | 18.369.053,68 |
| 2022 12 | 11.410.742,96 | 125,6 | 6.352.107,72 | -72,3 | -29.764.837,80 |
| 2022 11 | 41.175.580,76 | 286,3 | 30.516.982,77 | 46,4 | 13.055.595,46 |
| 2022 10 | 28.119.985,30 | 298,4 | 21.062.312,46 | 21,2 | 4.925.973,92 |
| 2022 9 | 23.194.011,38 | 311,6 | 17.559.012,18 | 336,4 | 17.878.588,64 |
| 2022 8 | 5.315.422,74 | 51,5 | 1.806.388,84 | -64,7 | -9.744.098,63 |
| 2022 7 | 15.059.521,37 | 179,0 | 9.661.960,08 | 8,5 | 1.180.922,26 |
| 2022 6 | 13.878.599,11 | 62,0 | 5.308.998,98 | -4,5 | -659.849,59 |
| 2022 5 | 14.538.448,70 | 112,6 | 7.700.633,76 | 2,1 | 296.173,03 |
| 2022 4 | 14.242.275,67 | 130,4 | 8.059.400,19 | 29,0 | 3.200.968,86 |
| 2022 3 | 11.041.306,82 | 48,5 | 3.604.548,40 | 24,0 | 2.135.705,23 |
| 2022 2 | 8.905.601,59 | 63,3 | 3.452.399,04 | -18,8 | -2.060.919,15 |
| 2022 1 | 10.966.520,74 | 166,6 | 6.852.785,21 | 116,8 | 5.907.885,50 |
| 2021 12 | 5.058.635,24 | -28,0 | -1.968.684,41 | -52,5 | -5.599.962,76 |