| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 31.300.612,86 | 133,0 | 17.868.652,50 | 77,2 | 13.634.869,71 |
| 2022 12 | 17.665.743,15 | -11,2 | -2.221.861,24 | -36,2 | -10.022.330,60 |
| 2022 11 | 27.688.073,75 | 49,9 | 9.214.712,70 | 9,2 | 2.321.729,24 |
| 2022 10 | 25.366.344,51 | 36,8 | 6.818.760,77 | 56,2 | 9.129.321,85 |
| 2022 9 | 16.237.022,66 | -3,1 | -523.623,69 | 20,2 | 2.724.066,85 |
| 2022 8 | 13.512.955,81 | -4,1 | -576.378,20 | 3,3 | 425.976,37 |
| 2022 7 | 13.086.979,44 | -4,1 | -554.789,50 | -29,8 | -5.558.557,73 |
| 2022 6 | 18.645.537,17 | 8,0 | 1.385.322,98 | 34,4 | 4.776.115,00 |
| 2022 5 | 13.869.422,17 | -8,0 | -1.208.130,41 | 18,0 | 2.115.547,76 |
| 2022 4 | 11.753.874,41 | -6,2 | -780.582,98 | -34,3 | -6.139.428,58 |
| 2022 3 | 17.893.302,99 | 109,6 | 9.354.472,04 | 15,6 | 2.408.187,60 |
| 2022 2 | 15.485.115,39 | 120,0 | 8.444.899,12 | 15,3 | 2.053.155,03 |
| 2022 1 | 13.431.960,36 | 101,6 | 6.768.991,92 | -32,5 | -6.455.644,03 |
| 2021 12 | 19.887.604,39 | 29,1 | 4.481.733,61 | 7,7 | 1.414.243,34 |