| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.525.124,91 | 129,6 | 6.504.334,73 | -32,0 | -5.414.253,64 |
| 2022 12 | 16.939.378,55 | 144,0 | 9.997.917,62 | -23,4 | -5.175.399,18 |
| 2022 11 | 22.114.777,73 | 182,7 | 14.290.991,12 | 17,6 | 3.303.978,86 |
| 2022 10 | 18.810.798,87 | 109,7 | 9.840.352,02 | -5,2 | -1.031.961,70 |
| 2022 9 | 19.842.760,57 | 156,6 | 12.108.189,44 | 40,3 | 5.699.635,13 |
| 2022 8 | 14.143.125,44 | 112,9 | 7.499.200,43 | -34,5 | -7.454.384,48 |
| 2022 7 | 21.597.509,92 | 147,6 | 12.876.091,97 | 27,0 | 4.594.787,61 |
| 2022 6 | 17.002.722,31 | 106,8 | 8.781.285,98 | -44,1 | -13.427.215,45 |
| 2022 5 | 30.429.937,76 | 64,4 | 11.925.044,33 | 114,8 | 16.260.990,27 |
| 2022 4 | 14.168.947,49 | 159,2 | 8.701.728,13 | -14,2 | -2.351.325,49 |
| 2022 3 | 16.520.272,98 | 210,2 | 11.193.673,39 | 164,1 | 10.264.140,19 |
| 2022 2 | 6.256.132,78 | 60,4 | 2.356.765,99 | 24,6 | 1.235.342,60 |
| 2022 1 | 5.020.790,18 | 40,5 | 1.446.001,88 | -27,7 | -1.920.670,75 |
| 2021 12 | 6.941.460,93 | 123,7 | 3.838.371,37 | -11,3 | -882.325,68 |