| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.246.293,60 | 39,9 | 5.771.367,14 | 67,7 | 8.172.530,32 |
| 2022 12 | 12.073.763,28 | -28,0 | -4.694.543,60 | -3,9 | -484.212,51 |
| 2022 11 | 12.557.975,79 | -24,2 | -4.004.784,56 | -13,6 | -1.978.096,54 |
| 2022 10 | 14.536.072,33 | 20,5 | 2.475.549,07 | 7,6 | 1.029.465,91 |
| 2022 9 | 13.506.606,42 | -22,5 | -3.929.641,00 | 7,7 | 967.635,42 |
| 2022 8 | 12.538.971,00 | 26,2 | 2.604.897,44 | 5,0 | 601.243,91 |
| 2022 7 | 11.937.727,09 | 8,3 | 914.573,61 | -36,8 | -6.941.411,26 |
| 2022 6 | 18.879.138,35 | 65,7 | 7.483.230,71 | 14,9 | 2.449.629,91 |
| 2022 5 | 16.429.508,44 | 65,4 | 6.495.575,54 | 4,5 | 711.126,08 |
| 2022 4 | 15.718.382,36 | 52,6 | 5.417.568,74 | 26,2 | 3.259.573,04 |
| 2022 3 | 12.458.809,32 | -18,9 | -2.899.504,66 | -37,9 | -7.594.478,07 |
| 2022 2 | 20.053.287,39 | 65,3 | 7.921.500,91 | 38,5 | 5.578.360,93 |
| 2022 1 | 14.474.926,46 | 45,9 | 4.550.290,99 | -13,7 | -2.293.380,42 |
| 2021 12 | 16.768.306,88 | 150,7 | 10.080.357,13 | 1,2 | 205.546,53 |