| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.717.746,47 | 15,1 | 2.592.959,66 | -34,0 | -10.145.403,13 |
| 2022 12 | 29.863.149,60 | 52,0 | 10.217.224,16 | 11,8 | 3.153.667,56 |
| 2022 11 | 26.709.482,04 | 60,0 | 10.011.120,38 | -6,8 | -1.933.426,22 |
| 2022 10 | 28.642.908,26 | -40,2 | -19.233.381,83 | -18,3 | -6.416.326,17 |
| 2022 9 | 35.059.234,43 | 44,0 | 10.715.068,67 | 27,2 | 7.493.755,94 |
| 2022 8 | 27.565.478,49 | 2,4 | 642.551,91 | 56,1 | 9.903.921,55 |
| 2022 7 | 17.661.556,94 | 19,6 | 2.892.494,85 | -19,5 | -4.280.462,72 |
| 2022 6 | 21.942.019,66 | 38,8 | 6.132.926,71 | -13,9 | -3.528.487,98 |
| 2022 5 | 25.470.507,64 | 37,7 | 6.968.519,62 | 4,5 | 1.098.920,13 |
| 2022 4 | 24.371.587,51 | 34,6 | 6.270.853,79 | 8,7 | 1.940.269,21 |
| 2022 3 | 22.431.318,30 | 4,4 | 943.060,63 | 22,0 | 4.051.111,15 |
| 2022 2 | 18.380.207,15 | 40,9 | 5.335.537,56 | 7,3 | 1.255.420,34 |
| 2022 1 | 17.124.786,81 | 29,6 | 3.911.019,66 | -12,8 | -2.521.138,63 |
| 2021 12 | 19.645.925,44 | -21,4 | -5.335.668,77 | 17,7 | 2.947.563,78 |