| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 22.025.604,84 | 92,0 | 10.550.946,35 | 229,8 | 15.348.015,96 |
| 2022 12 | 6.677.588,88 | -28,0 | -2.591.669,17 | -26,0 | -2.344.776,77 |
| 2022 11 | 9.022.365,65 | -20,2 | -2.280.137,60 | -37,7 | -5.469.022,94 |
| 2022 10 | 14.491.388,59 | 35,8 | 3.816.513,89 | -15,3 | -2.607.137,00 |
| 2022 9 | 17.098.525,59 | 61,3 | 6.496.359,89 | 6,1 | 982.679,01 |
| 2022 8 | 16.115.846,58 | 58,3 | 5.936.308,94 | -10,3 | -1.848.726,39 |
| 2022 7 | 17.964.572,97 | 60,6 | 6.779.150,32 | 15,7 | 2.443.707,60 |
| 2022 6 | 15.520.865,37 | 39,6 | 4.404.518,13 | -1,6 | -258.099,01 |
| 2022 5 | 15.778.964,38 | 48,8 | 5.172.654,68 | 17,2 | 2.309.512,33 |
| 2022 4 | 13.469.452,05 | 36,4 | 3.596.465,23 | -8,0 | -1.170.657,88 |
| 2022 3 | 14.640.109,93 | 55,0 | 5.196.444,44 | 23,8 | 2.814.097,25 |
| 2022 2 | 11.826.012,68 | 35,0 | 3.063.244,23 | 3,1 | 351.354,19 |
| 2022 1 | 11.474.658,49 | 40,4 | 3.301.813,75 | 23,8 | 2.205.400,44 |
| 2021 12 | 9.269.258,05 | 38,9 | 2.595.800,09 | -18,0 | -2.033.245,20 |