| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.028.618,25 | 56,0 | 6.109.292,90 | 35,5 | 4.458.893,32 |
| 2022 12 | 12.569.724,93 | -13,5 | -1.962.818,48 | -22,6 | -3.675.245,25 |
| 2022 11 | 16.244.970,18 | -8,2 | -1.457.254,55 | -11,5 | -2.102.267,05 |
| 2022 10 | 18.347.237,23 | 27,1 | 3.909.890,35 | 66,4 | 7.317.888,84 |
| 2022 9 | 11.029.348,39 | -46,1 | -9.446.890,67 | -48,8 | -10.521.483,83 |
| 2022 8 | 21.550.832,22 | 82,5 | 9.745.064,67 | 65,7 | 8.545.112,78 |
| 2022 7 | 13.005.719,44 | -23,7 | -4.045.615,36 | -44,7 | -10.496.950,25 |
| 2022 6 | 23.502.669,69 | 1,5 | 337.024,50 | 16,8 | 3.376.649,79 |
| 2022 5 | 20.126.019,90 | 51,4 | 6.833.539,26 | 36,1 | 5.333.224,58 |
| 2022 4 | 14.792.795,31 | -24,0 | -4.664.839,41 | -12,1 | -2.035.039,22 |
| 2022 3 | 16.827.834,53 | -18,6 | -3.851.761,92 | 62,5 | 6.475.062,85 |
| 2022 2 | 10.352.771,68 | -8,7 | -986.608,64 | -5,2 | -566.553,67 |
| 2022 1 | 10.919.325,35 | 81,3 | 4.895.757,86 | -24,9 | -3.613.218,06 |
| 2021 12 | 14.532.543,41 | -22,6 | -4.241.155,88 | -17,9 | -3.169.681,32 |