| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.307.090,47 | 32,7 | 5.008.601,18 | 32,6 | 4.993.176,56 |
| 2022 12 | 15.313.913,91 | 40,1 | 4.386.641,06 | -42,9 | -11.520.226,20 |
| 2022 11 | 26.834.140,11 | 74,6 | 11.465.377,28 | 14,8 | 3.461.686,63 |
| 2022 10 | 23.372.453,48 | 51,8 | 7.973.921,16 | -31,2 | -10.575.506,13 |
| 2022 9 | 33.947.959,61 | 203,6 | 22.764.844,58 | 68,8 | 13.838.218,49 |
| 2022 8 | 20.109.741,12 | 215,4 | 13.733.749,15 | 16,7 | 2.869.832,46 |
| 2022 7 | 17.239.908,66 | 63,3 | 6.679.537,96 | -29,7 | -7.294.034,21 |
| 2022 6 | 24.533.942,87 | 122,4 | 13.501.211,07 | -7,9 | -2.110.865,57 |
| 2022 5 | 26.644.808,44 | 72,2 | 11.174.249,87 | 24,3 | 5.203.517,51 |
| 2022 4 | 21.441.290,94 | 50,0 | 7.143.795,03 | -0,4 | -79.880,79 |
| 2022 3 | 21.521.171,73 | 77,1 | 9.371.053,46 | 4,3 | 884.216,89 |
| 2022 2 | 20.636.954,84 | 88,7 | 9.699.618,02 | 34,9 | 5.338.465,55 |
| 2022 1 | 15.298.489,29 | 30,6 | 3.587.338,30 | 40,0 | 4.371.216,44 |
| 2021 12 | 10.927.272,85 | -5,1 | -581.226,04 | -28,9 | -4.441.489,98 |