| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.192.899,39 | 17,6 | 2.273.950,66 | 31,6 | 3.651.870,36 |
| 2022 12 | 11.541.029,03 | 40,3 | 3.315.153,85 | -24,4 | -3.715.333,50 |
| 2022 11 | 15.256.362,53 | 40,9 | 4.426.595,62 | 26,6 | 3.207.992,08 |
| 2022 10 | 12.048.370,45 | 16,1 | 1.672.831,50 | -21,6 | -3.316.684,65 |
| 2022 9 | 15.365.055,10 | 25,8 | 3.146.051,55 | -23,4 | -4.693.711,53 |
| 2022 8 | 20.058.766,63 | 43,1 | 6.042.445,27 | 30,1 | 4.641.563,55 |
| 2022 7 | 15.417.203,08 | 148,3 | 9.207.859,79 | -11,1 | -1.931.951,08 |
| 2022 6 | 17.349.154,16 | 45,2 | 5.403.218,61 | 3,5 | 593.961,50 |
| 2022 5 | 16.755.192,66 | 41,3 | 4.894.979,85 | 23,7 | 3.211.453,62 |
| 2022 4 | 13.543.739,04 | 33,7 | 3.414.771,21 | -47,9 | -12.456.543,06 |
| 2022 3 | 26.000.282,10 | 131,8 | 14.784.565,88 | 89,6 | 12.285.774,46 |
| 2022 2 | 13.714.507,64 | 57,8 | 5.021.737,75 | 6,2 | 795.558,91 |
| 2022 1 | 12.918.948,73 | 45,7 | 4.051.367,06 | 57,1 | 4.693.073,55 |
| 2021 12 | 8.225.875,18 | 0,6 | 48.445,87 | -24,0 | -2.603.891,73 |