| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 26.582.097,72 | 2,8 | 727.427,76 | 49,6 | 8.814.500,74 |
| 2022 12 | 17.767.596,98 | 34,6 | 4.569.336,05 | -26,2 | -6.312.262,23 |
| 2022 11 | 24.079.859,21 | 37,2 | 6.533.621,01 | 16,5 | 3.409.337,70 |
| 2022 10 | 20.670.521,51 | 16,8 | 2.973.208,15 | -15,7 | -3.858.830,74 |
| 2022 9 | 24.529.352,25 | 25,1 | 4.918.514,98 | 19,5 | 4.005.555,44 |
| 2022 8 | 20.523.796,81 | 43,1 | 6.177.267,92 | 7,1 | 1.362.037,67 |
| 2022 7 | 19.161.759,14 | 17,5 | 2.855.938,22 | -22,4 | -5.531.403,33 |
| 2022 6 | 24.693.162,47 | 32,5 | 6.062.402,67 | 15,3 | 3.272.177,42 |
| 2022 5 | 21.420.985,04 | 18,9 | 3.405.853,09 | 27,4 | 4.601.136,42 |
| 2022 4 | 16.819.848,62 | 2,2 | 359.793,14 | -32,3 | -8.016.035,72 |
| 2022 3 | 24.835.884,34 | 37,7 | 6.793.360,76 | -4,0 | -1.023.963,85 |
| 2022 2 | 25.859.848,19 | 59,1 | 9.604.579,50 | 0,0 | 5.178,23 |
| 2022 1 | 25.854.669,96 | 83,5 | 11.765.726,50 | 95,9 | 12.656.409,03 |
| 2021 12 | 13.198.260,93 | 9,2 | 1.111.016,15 | -24,8 | -4.347.977,28 |