| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 22.771.911,91 | 130,1 | 12.873.020,63 | 6,0 | 1.281.843,03 |
| 2022 12 | 21.490.068,88 | 71,5 | 8.959.362,16 | -66,5 | -42.580.191,75 |
| 2022 11 | 64.070.260,63 | 276,9 | 47.069.437,89 | 260,7 | 46.306.633,79 |
| 2022 10 | 17.763.626,84 | 0,7 | 115.144,10 | -16,4 | -3.476.759,99 |
| 2022 9 | 21.240.386,83 | 18,6 | 3.323.706,98 | 45,6 | 6.655.763,68 |
| 2022 8 | 14.584.623,15 | 20,3 | 2.457.481,92 | -32,1 | -6.884.114,79 |
| 2022 7 | 21.468.737,94 | 20,8 | 3.701.254,90 | 5,3 | 1.087.485,84 |
| 2022 6 | 20.381.252,10 | 43,6 | 6.183.360,32 | -4,4 | -935.319,57 |
| 2022 5 | 21.316.571,67 | 39,5 | 6.033.543,20 | 21,6 | 3.785.086,82 |
| 2022 4 | 17.531.484,85 | 35,5 | 4.594.406,39 | -10,2 | -1.986.485,33 |
| 2022 3 | 19.517.970,18 | 6,0 | 1.111.655,36 | -14,8 | -3.380.394,00 |
| 2022 2 | 22.898.364,18 | 32,6 | 5.630.276,72 | 131,3 | 12.999.472,90 |
| 2022 1 | 9.898.891,28 | -37,8 | -6.026.622,23 | -21,0 | -2.631.815,44 |
| 2021 12 | 12.530.706,72 | -2,0 | -248.643,61 | -26,3 | -4.470.116,01 |