| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 24.493.972,27 | 20,1 | 4.099.742,01 | 4,1 | 956.909,92 |
| 2022 12 | 23.537.062,35 | -11,9 | -3.187.606,46 | -51,4 | -24.854.334,08 |
| 2022 11 | 48.391.396,43 | 76,0 | 20.888.739,29 | 22,8 | 8.976.826,60 |
| 2022 10 | 39.414.569,83 | 65,4 | 15.590.995,32 | -10,3 | -4.522.103,52 |
| 2022 9 | 43.936.673,35 | 76,8 | 19.083.473,69 | -2,5 | -1.128.225,95 |
| 2022 8 | 45.064.899,30 | 17,2 | 6.616.323,18 | 14,2 | 5.612.675,82 |
| 2022 7 | 39.452.223,48 | 63,2 | 15.281.696,12 | 10,4 | 3.719.689,28 |
| 2022 6 | 35.732.534,20 | 74,3 | 15.234.538,19 | 26,1 | 7.387.461,28 |
| 2022 5 | 28.345.072,92 | 42,4 | 8.433.251,07 | -2,0 | -588.770,63 |
| 2022 4 | 28.933.843,55 | 67,7 | 11.675.230,03 | 13,8 | 3.505.622,26 |
| 2022 3 | 25.428.221,29 | 38,8 | 7.109.095,51 | 68,8 | 10.364.637,47 |
| 2022 2 | 15.063.583,82 | 234,0 | 10.553.062,54 | -26,1 | -5.330.646,44 |
| 2022 1 | 20.394.230,26 | 35,8 | 5.381.037,28 | -23,7 | -6.330.438,55 |
| 2021 12 | 26.724.668,81 | 125,3 | 14.863.823,53 | -2,8 | -777.988,33 |