| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23.504.980,87 | 5,2 | 1.165.734,72 | -32,6 | -11.357.505,89 |
| 2022 12 | 34.862.486,76 | 84,9 | 16.007.253,81 | 32,8 | 8.602.955,51 |
| 2022 11 | 26.259.531,25 | 20,0 | 4.367.120,12 | -17,0 | -5.394.450,64 |
| 2022 10 | 31.653.981,89 | 9,4 | 2.728.475,40 | 20,4 | 5.358.578,81 |
| 2022 9 | 26.295.403,08 | 61,1 | 9.975.581,17 | 23,9 | 5.073.902,47 |
| 2022 8 | 21.221.500,61 | -11,4 | -2.732.277,10 | 12,9 | 2.415.768,45 |
| 2022 7 | 18.805.732,16 | 10,5 | 1.781.207,37 | -8,7 | -1.802.056,25 |
| 2022 6 | 20.607.788,41 | 46,3 | 6.525.932,18 | 1,9 | 382.135,84 |
| 2022 5 | 20.225.652,58 | 44,1 | 6.188.924,85 | 23,9 | 3.899.163,12 |
| 2022 4 | 16.326.489,46 | 34,3 | 4.165.188,05 | -30,9 | -7.314.663,53 |
| 2022 3 | 23.641.152,99 | 3,6 | 812.578,27 | 14,6 | 3.004.223,03 |
| 2022 2 | 20.636.929,97 | 45,1 | 6.414.927,91 | -7,6 | -1.702.316,18 |
| 2022 1 | 22.339.246,15 | 39,3 | 6.306.276,65 | 18,5 | 3.484.013,20 |
| 2021 12 | 18.855.232,95 | 7,8 | 1.371.233,31 | -13,9 | -3.037.178,18 |