| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 22.620.078,09 | 224,4 | 15.646.770,83 | 258,3 | 16.307.462,63 |
| 2022 12 | 6.312.615,46 | -33,4 | -3.158.037,49 | -76,4 | -20.442.189,99 |
| 2022 11 | 26.754.805,45 | 225,7 | 18.540.954,90 | 6,9 | 1.717.795,89 |
| 2022 10 | 25.037.009,56 | 336,1 | 19.295.643,86 | 5,4 | 1.279.652,51 |
| 2022 9 | 23.757.357,05 | 278,7 | 17.484.057,21 | -4,2 | -1.043.451,26 |
| 2022 8 | 24.800.808,31 | 321,6 | 18.918.627,51 | 332,9 | 19.072.269,05 |
| 2022 7 | 5.728.539,26 | -75,5 | -17.642.076,61 | -85,8 | -34.604.540,37 |
| 2022 6 | 40.333.079,63 | 650,5 | 34.958.534,84 | 239,6 | 28.454.687,52 |
| 2022 5 | 11.878.392,11 | 48,0 | 3.853.305,73 | 6,5 | 723.990,60 |
| 2022 4 | 11.154.401,52 | 44,4 | 3.431.328,29 | 18,2 | 1.718.681,21 |
| 2022 3 | 9.435.720,31 | 2,2 | 204.024,29 | 37,5 | 2.571.834,36 |
| 2022 2 | 6.863.885,95 | -15,7 | -1.276.446,98 | -1,6 | -109.421,31 |
| 2022 1 | 6.973.307,26 | 39,7 | 1.980.919,11 | -26,4 | -2.497.345,69 |
| 2021 12 | 9.470.652,95 | -31,9 | -4.443.824,88 | 15,3 | 1.256.802,40 |