| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.647.425,40 | 0,0 | -6.273,94 | 23,7 | 2.804.809,22 |
| 2022 12 | 11.842.616,18 | -30,8 | -5.261.737,22 | -55,9 | -15.015.683,24 |
| 2022 11 | 26.858.299,42 | 67,9 | 10.856.730,46 | -30,3 | -11.681.069,59 |
| 2022 10 | 38.539.369,01 | 127,3 | 21.582.897,67 | -1,8 | -712.321,18 |
| 2022 9 | 39.251.690,19 | 138,1 | 22.766.052,24 | 29,0 | 8.830.915,97 |
| 2022 8 | 30.420.774,22 | 136,8 | 17.573.681,61 | 97,0 | 14.978.564,71 |
| 2022 7 | 15.442.209,51 | 150,6 | 9.280.307,87 | 5,6 | 816.008,28 |
| 2022 6 | 14.626.201,23 | 246,4 | 10.404.133,06 | 8,5 | 1.139.415,02 |
| 2022 5 | 13.486.786,21 | 176,8 | 8.615.093,11 | 10,8 | 1.319.348,35 |
| 2022 4 | 12.167.437,86 | 42,1 | 3.603.796,97 | -42,7 | -9.078.508,76 |
| 2022 3 | 21.245.946,62 | 80,9 | 9.501.745,25 | 17,7 | 3.186.873,72 |
| 2022 2 | 18.059.072,90 | 133,9 | 10.337.242,26 | 23,2 | 3.405.373,56 |
| 2022 1 | 14.653.699,34 | 104,4 | 7.483.837,73 | -14,3 | -2.450.654,06 |
| 2021 12 | 17.104.353,40 | 93,4 | 8.262.013,47 | 6,9 | 1.102.784,44 |