| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 26.405.896,12 | 84,5 | 12.096.158,64 | 50,0 | 8.806.989,22 |
| 2022 12 | 17.598.906,90 | 47,9 | 5.703.094,00 | -26,1 | -6.200.073,72 |
| 2022 11 | 23.798.980,62 | 52,3 | 8.176.881,37 | 8,7 | 1.899.697,04 |
| 2022 10 | 21.899.283,58 | 108,0 | 11.371.635,73 | 9,0 | 1.812.319,90 |
| 2022 9 | 20.086.963,68 | 29,8 | 4.609.606,95 | 4,6 | 880.629,42 |
| 2022 8 | 19.206.334,26 | 89,0 | 9.042.310,14 | -11,3 | -2.449.590,50 |
| 2022 7 | 21.655.924,76 | 81,4 | 9.718.855,39 | 21,3 | 3.804.425,53 |
| 2022 6 | 17.851.499,23 | 37,8 | 4.894.332,25 | -23,0 | -5.321.945,63 |
| 2022 5 | 23.173.444,85 | 111,8 | 12.232.527,44 | 14,0 | 2.840.849,33 |
| 2022 4 | 20.332.595,52 | 28,5 | 4.508.450,57 | -24,3 | -6.517.924,37 |
| 2022 3 | 26.850.519,90 | 44,4 | 8.258.531,32 | 77,2 | 11.699.771,35 |
| 2022 2 | 15.150.748,54 | 25,8 | 3.108.766,27 | 5,9 | 841.011,06 |
| 2022 1 | 14.309.737,48 | 38,8 | 4.000.755,29 | 20,3 | 2.413.924,58 |
| 2021 12 | 11.895.812,90 | 42,8 | 3.564.809,07 | -23,9 | -3.726.286,35 |