| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 34.142.297,83 | 67,1 | 13.708.048,54 | 125,2 | 18.981.297,72 |
| 2022 12 | 15.161.000,11 | -13,3 | -2.325.203,99 | -26,0 | -5.320.266,32 |
| 2022 11 | 20.481.266,43 | 13,0 | 2.353.901,09 | -0,3 | -66.863,93 |
| 2022 10 | 20.548.130,36 | 20,9 | 3.550.713,51 | -29,7 | -8.686.407,44 |
| 2022 9 | 29.234.537,80 | 94,4 | 14.196.590,80 | 95,5 | 14.283.954,42 |
| 2022 8 | 14.950.583,38 | -2,8 | -422.670,67 | 20,4 | 2.537.599,25 |
| 2022 7 | 12.412.984,13 | -36,2 | -7.030.073,63 | -27,3 | -4.653.637,45 |
| 2022 6 | 17.066.621,58 | 70,3 | 7.042.770,16 | -19,3 | -4.078.885,57 |
| 2022 5 | 21.145.507,15 | 50,0 | 7.046.439,40 | -12,1 | -2.916.177,23 |
| 2022 4 | 24.061.684,38 | 17,4 | 3.561.774,86 | -10,0 | -2.668.239,90 |
| 2022 3 | 26.729.924,28 | -12,1 | -3.682.019,90 | 70,3 | 11.037.419,22 |
| 2022 2 | 15.692.505,06 | 82,6 | 7.100.563,45 | -23,2 | -4.741.744,23 |
| 2022 1 | 20.434.249,29 | 35,4 | 5.345.238,67 | 16,9 | 2.948.045,19 |
| 2021 12 | 17.486.204,10 | 32,9 | 4.329.682,91 | -3,5 | -641.161,24 |