| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 21.312.606,99 | -7,5 | -1.731.960,31 | -14,9 | -3.730.573,21 |
| 2022 12 | 25.043.180,20 | 24,6 | 4.950.234,25 | -17,0 | -5.124.376,31 |
| 2022 11 | 30.167.556,51 | 21,7 | 5.381.790,30 | 2,1 | 612.037,31 |
| 2022 10 | 29.555.519,20 | 64,8 | 11.623.953,06 | -9,0 | -2.909.498,07 |
| 2022 9 | 32.465.017,27 | 37,0 | 8.775.563,37 | 1,1 | 358.485,62 |
| 2022 8 | 32.106.531,65 | 34,3 | 8.196.013,28 | 9,8 | 2.856.540,16 |
| 2022 7 | 29.249.991,49 | 3,3 | 938.528,46 | 2,2 | 638.790,88 |
| 2022 6 | 28.611.200,61 | 53,2 | 9.939.742,85 | 29,9 | 6.592.692,97 |
| 2022 5 | 22.018.507,64 | -33,2 | -10.951.595,59 | 8,3 | 1.695.375,96 |
| 2022 4 | 20.323.131,68 | 1,6 | 310.316,31 | 10,8 | 1.980.577,14 |
| 2022 3 | 18.342.554,54 | -14,6 | -3.144.253,99 | -34,4 | -9.630.392,95 |
| 2022 2 | 27.972.947,49 | 54,7 | 9.891.561,18 | 21,4 | 4.928.380,19 |
| 2022 1 | 23.044.567,30 | 27,3 | 4.934.454,13 | 14,7 | 2.951.621,35 |
| 2021 12 | 20.092.945,95 | 21,0 | 3.489.808,63 | -18,9 | -4.692.820,27 |