| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.713.839,94 | 11,5 | 1.101.982,12 | -51,4 | -11.319.394,77 |
| 2022 12 | 22.033.234,71 | -7,5 | -1.772.654,26 | -0,2 | -38.246,14 |
| 2022 11 | 22.071.480,85 | 42,6 | 6.589.753,83 | 92,9 | 10.630.464,36 |
| 2022 10 | 11.441.016,49 | 3,1 | 340.099,78 | -28,3 | -4.506.188,17 |
| 2022 9 | 15.947.204,66 | -2,5 | -404.240,87 | 35,4 | 4.172.731,11 |
| 2022 8 | 11.774.473,55 | 59,5 | 4.391.623,95 | 9,7 | 1.036.603,33 |
| 2022 7 | 10.737.870,22 | -12,0 | -1.465.690,42 | -24,3 | -3.443.671,03 |
| 2022 6 | 14.181.541,25 | 18,6 | 2.226.666,90 | -38,3 | -8.801.019,15 |
| 2022 5 | 22.982.560,40 | 19,3 | 3.724.798,14 | 91,6 | 10.985.600,22 |
| 2022 4 | 11.996.960,17 | 34,0 | 3.045.155,03 | -10,0 | -1.338.180,42 |
| 2022 3 | 13.335.140,60 | 18,0 | 2.038.332,54 | -22,3 | -3.826.225,16 |
| 2022 2 | 17.161.365,76 | 116,3 | 9.227.286,39 | 78,5 | 7.549.507,94 |
| 2022 1 | 9.611.857,82 | -37,5 | -5.777.794,22 | -59,6 | -14.194.031,15 |
| 2021 12 | 23.805.888,97 | 62,2 | 9.132.057,28 | 53,8 | 8.324.161,95 |