| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.366.560,14 | -46,9 | -15.362.793,80 | -28,0 | -6.759.958,26 |
| 2022 12 | 24.126.518,40 | -22,9 | -7.149.336,18 | 20,1 | 4.037.657,66 |
| 2022 11 | 20.088.860,74 | -11,8 | -2.697.373,53 | 6,6 | 1.238.537,45 |
| 2022 10 | 18.850.323,29 | -21,4 | -5.118.002,18 | -36,8 | -10.990.503,85 |
| 2022 9 | 29.840.827,14 | 34,0 | 7.572.956,78 | 33,0 | 7.404.874,35 |
| 2022 8 | 22.435.952,79 | -13,6 | -3.542.996,06 | -18,9 | -5.215.480,34 |
| 2022 7 | 27.651.433,13 | -41,8 | -19.853.440,72 | -19,8 | -6.827.852,83 |
| 2022 6 | 34.479.285,96 | 40,4 | 9.927.024,94 | 7,4 | 2.384.575,02 |
| 2022 5 | 32.094.710,94 | 25,1 | 6.444.829,85 | 18,3 | 4.970.371,84 |
| 2022 4 | 27.124.339,10 | 8,8 | 2.191.348,34 | 2,8 | 735.167,37 |
| 2022 3 | 26.389.171,73 | 13,1 | 3.057.089,31 | 29,5 | 6.002.944,98 |
| 2022 2 | 20.386.226,75 | -1,0 | -213.804,31 | -37,7 | -12.343.127,19 |
| 2022 1 | 32.729.353,94 | 42,1 | 9.701.091,98 | 4,7 | 1.453.499,36 |
| 2021 12 | 31.275.854,58 | 56,7 | 11.317.368,67 | 37,3 | 8.489.620,31 |