| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.539.009,13 | -64,5 | -13.682.271,39 | -59,1 | -10.871.845,10 |
| 2022 12 | 18.410.854,23 | -7,2 | -1.418.024,50 | -5,1 | -991.499,80 |
| 2022 11 | 19.402.354,03 | -3,5 | -698.632,50 | -16,3 | -3.782.849,90 |
| 2022 10 | 23.185.203,93 | 28,8 | 5.180.904,07 | -2,3 | -543.142,54 |
| 2022 9 | 23.728.346,47 | 16,3 | 3.318.238,06 | 3,3 | 753.482,83 |
| 2022 8 | 22.974.863,64 | 30,4 | 5.357.461,96 | 4,0 | 893.016,97 |
| 2022 7 | 22.081.846,67 | 35,6 | 5.795.849,21 | 11,5 | 2.282.112,31 |
| 2022 6 | 19.799.734,36 | 22,5 | 3.632.428,76 | 6,1 | 1.141.542,45 |
| 2022 5 | 18.658.191,91 | 68,6 | 7.589.234,71 | 12,7 | 2.104.977,47 |
| 2022 4 | 16.553.214,45 | 60,6 | 6.246.795,61 | 50,2 | 5.534.125,06 |
| 2022 3 | 11.019.089,39 | 17,2 | 1.614.261,03 | -36,7 | -6.392.230,39 |
| 2022 2 | 17.411.319,78 | 39,1 | 4.895.014,67 | -18,0 | -3.809.960,74 |
| 2022 1 | 21.221.280,52 | 106,0 | 10.919.239,14 | 7,0 | 1.392.401,79 |
| 2021 12 | 19.828.878,73 | 41,4 | 5.807.892,90 | -1,4 | -272.107,80 |