| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 30.636.785,39 | 57,1 | 11.138.695,91 | 51,3 | 10.381.268,11 |
| 2022 12 | 20.255.517,28 | 17,8 | 3.066.381,95 | 2,9 | 574.577,95 |
| 2022 11 | 19.680.939,33 | 1,6 | 314.337,44 | -6,8 | -1.437.857,37 |
| 2022 10 | 21.118.796,70 | -1,8 | -379.880,84 | -14,2 | -3.500.277,94 |
| 2022 9 | 24.619.074,64 | 17,7 | 3.706.685,24 | 81,3 | 11.038.522,52 |
| 2022 8 | 13.580.552,12 | 69,9 | 5.585.974,68 | -29,0 | -5.552.479,48 |
| 2022 7 | 19.133.031,60 | 10,6 | 1.837.982,43 | 10,1 | 1.753.752,97 |
| 2022 6 | 17.379.278,63 | 19,4 | 2.824.394,77 | -18,3 | -3.894.496,55 |
| 2022 5 | 21.273.775,18 | 24,1 | 4.129.830,18 | -3,7 | -820.243,74 |
| 2022 4 | 22.094.018,93 | 43,7 | 6.713.212,39 | 4,0 | 838.965,72 |
| 2022 3 | 21.255.053,21 | -2,0 | -435.411,07 | 5,0 | 1.014.527,18 |
| 2022 2 | 20.240.526,03 | 51,3 | 6.866.169,70 | 3,8 | 742.436,55 |
| 2022 1 | 19.498.089,48 | -11,0 | -2.416.702,63 | 13,4 | 2.308.954,15 |
| 2021 12 | 17.189.135,33 | -14,5 | -2.906.744,75 | -11,2 | -2.177.466,55 |