| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 18.460.391,46 | 87,0 | 8.586.056,46 | -2,0 | -380.459,12 |
| 2022 12 | 18.840.850,58 | 138,1 | 10.928.178,59 | -12,2 | -2.609.172,07 |
| 2022 11 | 21.450.022,65 | 236,3 | 15.070.808,92 | 105,3 | 11.000.697,84 |
| 2022 10 | 10.449.324,81 | 106,6 | 5.390.710,54 | 22,2 | 1.895.365,02 |
| 2022 9 | 8.553.959,79 | 41,1 | 2.492.154,93 | -22,4 | -2.467.667,86 |
| 2022 8 | 11.021.627,65 | 68,1 | 4.466.708,81 | 56,9 | 3.994.572,65 |
| 2022 7 | 7.027.055,00 | 24,0 | 1.360.957,99 | -75,1 | -21.198.394,07 |
| 2022 6 | 28.225.449,07 | 418,0 | 22.776.355,84 | 10,8 | 2.760.046,94 |
| 2022 5 | 25.465.402,13 | 278,1 | 18.730.022,96 | 173,6 | 16.157.526,24 |
| 2022 4 | 9.307.875,89 | 31,6 | 2.236.828,85 | 45,9 | 2.930.049,09 |
| 2022 3 | 6.377.826,80 | -17,4 | -1.347.153,20 | -12,1 | -874.248,28 |
| 2022 2 | 7.252.075,09 | 4,0 | 281.912,41 | -26,6 | -2.622.259,91 |
| 2022 1 | 9.874.335,00 | 34,0 | 2.505.831,30 | 24,8 | 1.961.663,01 |
| 2021 12 | 7.912.671,99 | 30,4 | 1.843.998,23 | 24,0 | 1.533.458,26 |