| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 30.623.118,05 | 85,8 | 14.141.740,67 | 84,7 | 14.040.531,40 |
| 2022 12 | 16.582.586,65 | -2,6 | -439.275,53 | 31,0 | 3.919.087,52 |
| 2022 11 | 12.663.499,13 | -34,5 | -6.654.176,32 | -54,1 | -14.940.095,62 |
| 2022 10 | 27.603.594,75 | 207,9 | 18.637.206,01 | 21,9 | 4.966.850,09 |
| 2022 9 | 22.636.744,66 | 35,3 | 5.909.061,96 | 1,1 | 238.426,74 |
| 2022 8 | 22.398.317,92 | -6,5 | -1.547.891,25 | -3,6 | -828.770,78 |
| 2022 7 | 23.227.088,70 | 120,3 | 12.685.602,07 | 4,9 | 1.075.009,69 |
| 2022 6 | 22.152.079,01 | 112,0 | 11.702.740,21 | 34,7 | 5.701.391,82 |
| 2022 5 | 16.450.687,19 | 56,3 | 5.923.590,28 | 2,2 | 353.779,94 |
| 2022 4 | 16.096.907,25 | 21,8 | 2.877.563,48 | -14,0 | -2.609.848,38 |
| 2022 3 | 18.706.755,63 | 19,9 | 3.104.124,76 | -51,6 | -19.930.269,02 |
| 2022 2 | 38.637.024,65 | 304,3 | 29.081.062,18 | 134,4 | 22.155.647,27 |
| 2022 1 | 16.481.377,38 | 8,4 | 1.279.116,54 | -3,2 | -540.484,80 |
| 2021 12 | 17.021.862,18 | 54,9 | 6.034.566,99 | -11,9 | -2.295.813,27 |