| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 29.021.327,19 | 101,8 | 14.641.908,79 | -42,1 | -21.066.273,16 |
| 2022 12 | 50.087.600,35 | 145,3 | 29.668.324,17 | 36,8 | 13.460.959,11 |
| 2022 11 | 36.626.641,24 | 77,9 | 16.039.832,08 | -18,3 | -8.198.494,82 |
| 2022 10 | 44.825.136,06 | 43,0 | 13.484.269,67 | 58,4 | 16.526.842,16 |
| 2022 9 | 28.298.293,90 | 139,4 | 16.475.707,58 | -5,0 | -1.486.821,02 |
| 2022 8 | 29.785.114,92 | 25,2 | 5.986.086,64 | 25,3 | 6.003.990,18 |
| 2022 7 | 23.781.124,74 | 33,6 | 5.977.865,10 | -25,3 | -8.072.846,73 |
| 2022 6 | 31.853.971,47 | 100,8 | 15.993.328,35 | 16,8 | 4.573.157,01 |
| 2022 5 | 27.280.814,46 | 62,0 | 10.442.973,89 | 18,0 | 4.160.221,62 |
| 2022 4 | 23.120.592,83 | 61,6 | 8.814.831,92 | -36,5 | -13.271.854,71 |
| 2022 3 | 36.392.447,54 | 156,1 | 22.183.183,25 | 86,3 | 16.859.604,02 |
| 2022 2 | 19.532.843,52 | 81,2 | 8.751.517,38 | 35,8 | 5.153.425,12 |
| 2022 1 | 14.379.418,40 | 49,9 | 4.787.172,87 | -29,6 | -6.039.857,78 |
| 2021 12 | 20.419.276,18 | 105,2 | 10.467.425,14 | -0,8 | -167.532,98 |