| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 33.219.154,73 | 81,3 | 14.894.450,87 | 80,9 | 14.852.225,55 |
| 2022 12 | 18.366.929,18 | 12,2 | 1.989.602,68 | 10,7 | 1.767.488,67 |
| 2022 11 | 16.599.440,51 | 20,4 | 2.809.388,73 | -24,6 | -5.407.155,44 |
| 2022 10 | 22.006.595,95 | 63,6 | 8.555.621,95 | -6,4 | -1.509.449,64 |
| 2022 9 | 23.516.045,59 | 75,2 | 10.096.196,19 | -0,3 | -66.306,03 |
| 2022 8 | 23.582.351,62 | 74,0 | 10.025.432,26 | -25,3 | -8.000.895,77 |
| 2022 7 | 31.583.247,39 | 103,0 | 16.026.236,23 | 49,1 | 10.394.863,39 |
| 2022 6 | 21.188.384,00 | 25,5 | 4.304.238,94 | -19,8 | -5.213.958,48 |
| 2022 5 | 26.402.342,48 | 76,3 | 11.428.627,98 | 39,1 | 7.421.617,76 |
| 2022 4 | 18.980.724,72 | 35,2 | 4.943.185,82 | 3,2 | 579.693,99 |
| 2022 3 | 18.401.030,74 | 43,5 | 5.575.423,78 | -10,6 | -2.178.835,71 |
| 2022 2 | 20.579.866,45 | 131,2 | 11.678.251,92 | 12,3 | 2.255.162,59 |
| 2022 1 | 18.324.703,86 | 109,1 | 9.559.542,85 | 11,9 | 1.947.377,36 |
| 2021 12 | 16.377.326,50 | 46,7 | 5.216.377,79 | 18,8 | 2.587.274,72 |