| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.565.514,47 | 124,2 | 9.730.827,38 | 19,2 | 2.832.546,35 |
| 2022 12 | 14.732.968,12 | -17,2 | -3.064.835,52 | -53,3 | -16.838.943,82 |
| 2022 11 | 31.571.911,94 | -14,9 | -5.546.139,62 | 48,7 | 10.341.225,19 |
| 2022 10 | 21.230.686,75 | 9,6 | 1.865.693,93 | 87,9 | 9.930.995,52 |
| 2022 9 | 11.299.691,23 | -19,0 | -2.641.263,08 | 0,7 | 80.984,37 |
| 2022 8 | 11.218.706,86 | -23,9 | -3.517.929,02 | -58,9 | -16.058.748,57 |
| 2022 7 | 27.277.455,43 | 5,5 | 1.431.188,63 | -43,0 | -20.567.310,92 |
| 2022 6 | 47.844.766,35 | 45,8 | 15.018.849,59 | 32,6 | 11.749.014,39 |
| 2022 5 | 36.095.751,97 | 22,1 | 6.539.444,80 | 114,6 | 19.276.178,54 |
| 2022 4 | 16.819.573,42 | 100,1 | 8.412.643,25 | -3,1 | -533.460,90 |
| 2022 3 | 17.353.034,32 | 15.436,1 | 17.241.339,27 | 13,9 | 2.111.866,82 |
| 2022 2 | 15.241.167,50 | 94,5 | 7.406.480,41 | ||
| 2022 1 | 7.834.687,09 | 5.585,6 | 7.696.887,50 | -56,0 | -9.963.116,55 |
| 2021 12 | 17.797.803,64 | -49,7 | -17.612.958,99 | -52,1 | -19.320.247,92 |