| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 22.081.698,24 | 13,0 | 2.546.491,96 | -22,1 | -6.280.449,21 |
| 2022 12 | 28.362.147,45 | 32,1 | 6.888.235,11 | -14,0 | -4.606.556,21 |
| 2022 11 | 32.968.703,66 | 26,7 | 6.944.640,27 | -3,1 | -1.066.944,44 |
| 2022 10 | 34.035.648,10 | 32,4 | 8.337.428,76 | 24,2 | 6.640.609,62 |
| 2022 9 | 27.395.038,48 | 12,4 | 3.029.278,78 | 30,6 | 6.421.948,70 |
| 2022 8 | 20.973.089,78 | 2,8 | 574.747,86 | -27,3 | -7.885.970,66 |
| 2022 7 | 28.859.060,44 | 2,2 | 629.419,66 | -14,8 | -5.018.688,37 |
| 2022 6 | 33.877.748,81 | 31,7 | 8.157.272,73 | -11,0 | -4.190.376,81 |
| 2022 5 | 38.068.125,62 | 63,6 | 14.791.362,20 | 43,3 | 11.504.759,27 |
| 2022 4 | 26.563.366,34 | 11,5 | 2.742.895,19 | 8,7 | 2.135.118,31 |
| 2022 3 | 24.428.248,04 | -12,1 | -3.363.898,12 | -25,0 | -8.122.417,93 |
| 2022 2 | 32.550.665,97 | 55,9 | 11.666.653,43 | 66,6 | 13.015.459,69 |
| 2022 1 | 19.535.206,28 | 46,6 | 6.205.476,98 | -9,0 | -1.938.706,06 |
| 2021 12 | 21.473.912,34 | -21,9 | -6.022.639,68 | -17,5 | -4.550.151,05 |