| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.429.153,69 | -4,4 | -623.984,53 | -54,9 | -16.369.460,40 |
| 2022 12 | 29.798.614,09 | 24,9 | 5.943.139,80 | 100,3 | 14.923.534,63 |
| 2022 11 | 14.875.079,46 | -8,1 | -1.303.979,45 | -19,0 | -3.485.512,38 |
| 2022 10 | 18.360.591,84 | -44,8 | -14.911.861,88 | 50,1 | 6.128.773,93 |
| 2022 9 | 12.231.817,91 | 5,4 | 629.177,76 | -3,7 | -473.991,79 |
| 2022 8 | 12.705.809,70 | -18,4 | -2.858.708,77 | -36,1 | -7.179.113,23 |
| 2022 7 | 19.884.922,93 | 51,7 | 6.777.306,13 | -43,6 | -15.393.095,85 |
| 2022 6 | 35.278.018,78 | 45,3 | 10.995.123,44 | 25,0 | 7.051.253,49 |
| 2022 5 | 28.226.765,30 | 110,2 | 14.797.444,83 | 22,0 | 5.086.268,60 |
| 2022 4 | 23.140.496,70 | 42,7 | 6.927.978,24 | 47,3 | 7.426.153,10 |
| 2022 3 | 15.714.343,60 | -5,0 | -826.724,06 | 0,1 | 13.106,65 |
| 2022 2 | 15.701.236,95 | -1,1 | -168.437,57 | 11,7 | 1.648.098,73 |
| 2022 1 | 14.053.138,22 | 28,3 | 3.098.839,74 | -41,1 | -9.802.336,07 |
| 2021 12 | 23.855.474,29 | 12,0 | 2.551.623,88 | 47,5 | 7.676.415,38 |