| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 18.781.754,50 | 30,4 | 4.380.041,00 | -35,0 | -10.108.165,47 |
| 2022 12 | 28.889.919,97 | 16,6 | 4.108.133,09 | 9,9 | 2.593.457,49 |
| 2022 11 | 26.296.462,48 | 18,6 | 4.125.094,97 | 4,5 | 1.126.065,78 |
| 2022 10 | 25.170.396,70 | 19,5 | 4.100.714,60 | -3,9 | -1.031.600,73 |
| 2022 9 | 26.201.997,43 | 43,4 | 7.933.408,15 | -20,1 | -6.580.514,98 |
| 2022 8 | 32.782.512,41 | 103,1 | 16.642.571,98 | 42,6 | 9.800.039,62 |
| 2022 7 | 22.982.472,79 | 65,2 | 9.067.643,87 | 18,9 | 3.655.076,00 |
| 2022 6 | 19.327.396,79 | 1,8 | 342.971,40 | -20,8 | -5.089.608,51 |
| 2022 5 | 24.417.005,29 | 52,0 | 8.353.209,90 | 18,0 | 3.716.832,73 |
| 2022 4 | 20.700.172,56 | -8,1 | -1.821.814,46 | -31,5 | -9.495.247,12 |
| 2022 3 | 30.195.419,69 | 40,2 | 8.659.599,52 | -52,0 | -32.740.665,70 |
| 2022 2 | 62.936.085,38 | 233,2 | 44.048.092,51 | 337,0 | 48.534.371,88 |
| 2022 1 | 14.401.713,50 | 49,2 | 4.751.042,24 | -41,9 | -10.380.073,38 |
| 2021 12 | 24.781.786,88 | -62,9 | -42.062.242,20 | 11,8 | 2.610.419,37 |