| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.389.785,43 | 98,8 | 9.637.098,79 | 29,8 | 4.451.942,10 |
| 2022 12 | 14.937.843,33 | -19,9 | -3.701.711,41 | -65,5 | -28.367.373,64 |
| 2022 11 | 43.305.216,97 | 269,5 | 31.585.489,49 | 165,4 | 26.985.190,85 |
| 2022 10 | 16.320.026,12 | -18,3 | -3.662.041,85 | -9,0 | -1.615.374,05 |
| 2022 9 | 17.935.400,17 | -10,5 | -2.093.663,51 | -13,4 | -2.773.124,83 |
| 2022 8 | 20.708.525,00 | 45,5 | 6.470.635,44 | 82,9 | 9.386.482,18 |
| 2022 7 | 11.322.042,82 | -11,8 | -1.511.123,00 | -51,2 | -11.880.583,33 |
| 2022 6 | 23.202.626,15 | -44,4 | -18.536.245,90 | 75,4 | 9.970.840,86 |
| 2022 5 | 13.231.785,29 | -19,3 | -3.157.645,71 | -41,1 | -9.213.563,09 |
| 2022 4 | 22.445.348,38 | 24,4 | 4.402.829,92 | 21,2 | 3.918.622,58 |
| 2022 3 | 18.526.725,80 | 1,7 | 316.981,80 | 3,2 | 568.839,35 |
| 2022 2 | 17.957.886,45 | 52,0 | 6.146.462,71 | 84,1 | 8.205.199,81 |
| 2022 1 | 9.752.686,64 | -31,1 | -4.410.970,33 | -47,7 | -8.886.868,10 |
| 2021 12 | 18.639.554,74 | 173,8 | 11.832.828,86 | 59,0 | 6.919.827,26 |