| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.420.164,18 | 4,7 | 513.259,68 | -27,6 | -4.349.058,86 |
| 2022 12 | 15.769.223,04 | -31,3 | -7.185.459,21 | -12,7 | -2.293.492,17 |
| 2022 11 | 18.062.715,21 | -14,0 | -2.950.568,48 | 85,8 | 8.340.429,20 |
| 2022 10 | 9.722.286,01 | 16,0 | 1.340.439,20 | -31,2 | -4.400.302,57 |
| 2022 9 | 14.122.588,58 | 10,6 | 1.348.079,19 | -22,6 | -4.123.981,77 |
| 2022 8 | 18.246.570,35 | 114,2 | 9.729.170,76 | 50,3 | 6.108.129,52 |
| 2022 7 | 12.138.440,83 | 35,9 | 3.205.794,41 | -8,7 | -1.160.931,39 |
| 2022 6 | 13.299.372,22 | 37,0 | 3.592.203,86 | 7,0 | 872.458,90 |
| 2022 5 | 12.426.913,32 | 87,8 | 5.809.932,71 | 37,8 | 3.406.727,15 |
| 2022 4 | 9.020.186,17 | 10,4 | 851.813,69 | 10,2 | 837.792,58 |
| 2022 3 | 8.182.393,60 | -72,0 | -20.989.486,91 | -72,5 | -21.550.820,84 |
| 2022 2 | 29.733.214,43 | 259,4 | 21.460.594,88 | 172,6 | 18.826.309,93 |
| 2022 1 | 10.906.904,50 | 46,8 | 3.474.428,15 | -52,5 | -12.047.777,75 |
| 2021 12 | 22.954.682,25 | 13,6 | 2.750.924,19 | 9,2 | 1.941.398,56 |