| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.311.722,34 | 20,5 | 3.285.135,27 | 45,6 | 6.050.238,86 |
| 2022 12 | 13.261.483,48 | 7,6 | 932.386,40 | -24,9 | -4.398.728,59 |
| 2022 11 | 17.660.212,07 | 64,0 | 6.888.270,05 | 17,8 | 2.672.994,87 |
| 2022 10 | 14.987.217,20 | 63,2 | 5.805.447,36 | -7,1 | -1.150.021,93 |
| 2022 9 | 16.137.239,13 | 105,6 | 8.286.800,13 | 2,5 | 400.487,27 |
| 2022 8 | 15.736.751,86 | 220,5 | 10.827.056,41 | 54,6 | 5.554.377,75 |
| 2022 7 | 10.182.374,11 | -16,8 | -2.059.255,03 | -27,0 | -3.761.936,38 |
| 2022 6 | 13.944.310,49 | 31,9 | 3.369.655,37 | 70,9 | 5.787.034,98 |
| 2022 5 | 8.157.275,51 | 116,8 | 4.395.051,43 | -64,1 | -14.570.514,58 |
| 2022 4 | 22.727.790,09 | 266,9 | 16.532.415,99 | 19,5 | 3.708.234,09 |
| 2022 3 | 19.019.556,00 | 148,7 | 11.371.041,68 | -19,4 | -4.574.152,76 |
| 2022 2 | 23.593.708,76 | 128,7 | 13.278.006,25 | 47,2 | 7.567.121,69 |
| 2022 1 | 16.026.587,07 | 114,0 | 8.537.668,72 | 30,0 | 3.697.489,99 |
| 2021 12 | 12.329.097,08 | -22,1 | -3.489.384,25 | 14,5 | 1.557.155,07 |