| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 16.112.177,24 | 3,4 | 529.305,79 | -58,3 | -22.551.335,70 |
| 2022 12 | 38.663.512,94 | 135,5 | 22.244.433,21 | 55,8 | 13.853.928,10 |
| 2022 11 | 24.809.584,84 | 18,9 | 3.950.313,71 | 27,7 | 5.374.889,75 |
| 2022 10 | 19.434.695,09 | 10,3 | 1.814.268,71 | -2,6 | -519.781,08 |
| 2022 9 | 19.954.476,17 | 1,8 | 345.100,69 | 1,9 | 361.733,46 |
| 2022 8 | 19.592.742,71 | 38,0 | 5.392.766,92 | -0,3 | -66.815,50 |
| 2022 7 | 19.659.558,21 | 27,9 | 4.286.643,07 | 12,2 | 2.138.990,66 |
| 2022 6 | 17.520.567,55 | 67,0 | 7.031.361,51 | -33,7 | -8.901.500,68 |
| 2022 5 | 26.422.068,23 | 79,7 | 11.715.552,79 | -25,9 | -9.234.410,38 |
| 2022 4 | 35.656.478,62 | 122,1 | 19.598.509,58 | 233,1 | 24.950.580,33 |
| 2022 3 | 10.705.898,29 | -26,3 | -3.810.384,60 | -10,2 | -1.221.913,58 |
| 2022 2 | 11.927.811,87 | -18,2 | -2.655.614,57 | -23,5 | -3.655.059,58 |
| 2022 1 | 15.582.871,45 | 4,2 | 625.872,52 | -5,1 | -836.208,28 |
| 2021 12 | 16.419.079,73 | -0,4 | -71.593,39 | -21,3 | -4.440.191,41 |