| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 22.126.295,89 | 35,3 | 5.774.893,89 | 39,8 | 6.297.342,01 |
| 2022 12 | 15.828.953,88 | -14,6 | -2.701.885,39 | -20,3 | -4.023.077,41 |
| 2022 11 | 19.852.031,29 | 6,7 | 1.252.395,35 | -2,7 | -540.077,78 |
| 2022 10 | 20.392.109,07 | 27,3 | 4.378.503,63 | -67,0 | -41.408.989,39 |
| 2022 9 | 61.801.098,46 | 278,6 | 45.478.704,24 | 186,0 | 40.195.351,92 |
| 2022 8 | 21.605.746,54 | 68,2 | 8.763.596,96 | 53,6 | 7.536.788,80 |
| 2022 7 | 14.068.957,74 | -1,2 | -165.216,59 | -13,2 | -2.132.690,68 |
| 2022 6 | 16.201.648,42 | -0,2 | -34.931,35 | -1,3 | -212.397,92 |
| 2022 5 | 16.414.046,34 | 2,6 | 410.547,12 | -48,3 | -15.334.016,71 |
| 2022 4 | 31.748.063,05 | 111,0 | 16.701.483,97 | 25,3 | 6.410.184,01 |
| 2022 3 | 25.337.879,04 | 39,9 | 7.222.181,52 | 51,1 | 8.565.488,92 |
| 2022 2 | 16.772.390,12 | -8,5 | -1.563.557,18 | 2,6 | 420.988,12 |
| 2022 1 | 16.351.402,00 | 33,5 | 4.099.104,08 | -11,8 | -2.179.437,27 |
| 2021 12 | 18.530.839,27 | 49,1 | 6.102.305,02 | -0,4 | -68.796,66 |