| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.069.711,74 | 59,0 | 7.447.026,31 | 18,8 | 3.172.499,65 |
| 2022 12 | 16.897.212,09 | 40,6 | 4.880.444,19 | -10,9 | -2.069.577,01 |
| 2022 11 | 18.966.789,10 | 24,3 | 3.706.001,44 | -7,0 | -1.416.180,80 |
| 2022 10 | 20.382.969,90 | 71,8 | 8.518.273,59 | -13,9 | -3.283.899,92 |
| 2022 9 | 23.666.869,82 | 98,5 | 11.744.443,16 | 89,4 | 11.169.761,56 |
| 2022 8 | 12.497.108,26 | 0,9 | 114.181,03 | -51,7 | -13.383.113,84 |
| 2022 7 | 25.880.222,10 | 142,7 | 15.218.233,38 | -32,1 | -12.222.188,97 |
| 2022 6 | 38.102.411,07 | 178,5 | 24.422.135,66 | 134,1 | 21.829.111,65 |
| 2022 5 | 16.273.299,42 | 10,5 | 1.550.511,48 | -12,2 | -2.256.498,89 |
| 2022 4 | 18.529.798,32 | 50,6 | 6.222.689,44 | 31,0 | 4.387.024,62 |
| 2022 3 | 14.142.773,70 | -5,8 | -862.241,32 | -7,8 | -1.196.925,71 |
| 2022 2 | 15.339.699,41 | 25,8 | 3.147.272,67 | 21,5 | 2.717.013,98 |
| 2022 1 | 12.622.685,43 | 7,7 | 903.728,51 | 5,0 | 605.917,53 |
| 2021 12 | 12.016.767,90 | 10,4 | 1.127.055,73 | -21,3 | -3.244.019,76 |