| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.842.586,16 | 128,7 | 8.914.384,20 | -39,0 | -10.121.030,88 |
| 2022 12 | 25.963.617,04 | 341,4 | 20.081.182,28 | 15,5 | 3.479.747,04 |
| 2022 11 | 22.483.870,00 | 160,1 | 13.839.911,94 | 250,3 | 16.064.834,10 |
| 2022 10 | 6.419.035,90 | 28,2 | 1.413.598,36 | -57,7 | -8.739.855,18 |
| 2022 9 | 15.158.891,08 | 132,0 | 8.624.456,74 | -26,4 | -5.427.553,40 |
| 2022 8 | 20.586.444,48 | 421,8 | 16.640.928,18 | 100,1 | 10.300.633,83 |
| 2022 7 | 10.285.810,65 | 151,7 | 6.198.470,59 | 0,4 | 40.275,33 |
| 2022 6 | 10.245.535,32 | 118,5 | 5.556.436,60 | 11,6 | 1.065.388,17 |
| 2022 5 | 9.180.147,15 | 37,0 | 2.479.340,36 | -63,3 | -15.823.717,72 |
| 2022 4 | 25.003.864,87 | 223,3 | 17.268.848,95 | 77,6 | 10.924.006,91 |
| 2022 3 | 14.079.857,96 | 132,2 | 8.017.348,65 | 70,6 | 5.827.282,36 |
| 2022 2 | 8.252.575,60 | 26,9 | 1.747.490,15 | 19,1 | 1.324.373,64 |
| 2022 1 | 6.928.201,96 | 104,0 | 3.531.123,59 | 17,8 | 1.045.767,20 |
| 2021 12 | 5.882.434,76 | 138,7 | 3.417.977,47 | -32,0 | -2.761.523,29 |