| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.971.317,12 | -17,4 | -4.208.312,05 | -21,5 | -5.476.776,38 |
| 2022 12 | 25.448.093,50 | 2,0 | 486.571,98 | -18,5 | -5.779.041,81 |
| 2022 11 | 31.227.135,31 | 60,4 | 11.754.124,26 | 28,8 | 6.977.857,46 |
| 2022 10 | 24.249.277,85 | -6,9 | -1.786.167,74 | -36,7 | -14.037.993,27 |
| 2022 9 | 38.287.271,12 | 89,4 | 18.067.600,44 | 55,4 | 13.646.890,23 |
| 2022 8 | 24.640.380,89 | 56,9 | 8.931.739,32 | -31,7 | -11.423.497,07 |
| 2022 7 | 36.063.877,96 | 38,5 | 10.023.724,42 | -6,7 | -2.583.587,50 |
| 2022 6 | 38.647.465,46 | 83,7 | 17.611.810,87 | 15,0 | 5.032.564,88 |
| 2022 5 | 33.614.900,59 | 77,4 | 14.664.046,90 | 23,7 | 6.441.974,19 |
| 2022 4 | 27.172.926,40 | 31,3 | 6.469.750,32 | -11,4 | -3.508.311,57 |
| 2022 3 | 30.681.237,97 | 13,0 | 3.537.258,16 | 14,4 | 3.857.491,07 |
| 2022 2 | 26.823.746,90 | 40,1 | 7.676.261,77 | 10,9 | 2.644.117,73 |
| 2022 1 | 24.179.629,17 | 56,1 | 8.688.906,40 | -3,1 | -781.892,35 |
| 2021 12 | 24.961.521,52 | 16,8 | 3.596.839,88 | 28,2 | 5.488.510,47 |