| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 16.801.240,75 | -12,3 | -2.365.993,61 | -8,5 | -1.559.873,36 |
| 2022 12 | 18.361.114,11 | -27,0 | -6.806.415,37 | -39,3 | -11.907.152,53 |
| 2022 11 | 30.268.266,64 | 2,0 | 593.582,17 | -15,4 | -5.515.645,55 |
| 2022 10 | 35.783.912,19 | 15,5 | 4.813.083,48 | -14,5 | -6.074.533,91 |
| 2022 9 | 41.858.446,10 | 54,2 | 14.703.602,73 | -2,9 | -1.246.298,65 |
| 2022 8 | 43.104.744,75 | 70,7 | 17.858.058,04 | 86,9 | 20.035.532,23 |
| 2022 7 | 23.069.212,52 | 205,4 | 15.514.402,56 | 90,2 | 10.938.282,78 |
| 2022 6 | 12.130.929,74 | 83,5 | 5.519.954,39 | 3,3 | 390.839,90 |
| 2022 5 | 11.740.089,84 | 82,7 | 5.313.744,81 | -19,7 | -2.883.305,99 |
| 2022 4 | 14.623.395,83 | 48,8 | 4.795.086,47 | -6,3 | -976.472,15 |
| 2022 3 | 15.599.867,98 | 5,2 | 773.837,93 | 33,6 | 3.924.761,99 |
| 2022 2 | 11.675.105,98 | -2,7 | -328.279,87 | -39,1 | -7.492.128,38 |
| 2022 1 | 19.167.234,36 | 75,8 | 8.266.533,22 | -23,8 | -6.000.295,12 |
| 2021 12 | 25.167.529,48 | 71,6 | 10.500.777,91 | -15,2 | -4.507.154,99 |