| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.963.341,26 | -12,9 | -2.653.552,93 | -10,3 | -2.055.607,74 |
| 2022 12 | 20.018.949,00 | 42,1 | 5.929.825,85 | -10,8 | -2.419.678,10 |
| 2022 11 | 22.438.627,10 | 47,4 | 7.215.267,44 | -3,8 | -890.444,51 |
| 2022 10 | 23.329.071,61 | 38,8 | 6.517.450,45 | -6,2 | -1.541.142,59 |
| 2022 9 | 24.870.214,20 | 96,1 | 12.186.241,11 | -9,7 | -2.666.595,02 |
| 2022 8 | 27.536.809,22 | 63,1 | 10.652.978,49 | -11,2 | -3.470.418,29 |
| 2022 7 | 31.007.227,51 | 102,1 | 15.665.123,58 | 27,4 | 6.666.866,68 |
| 2022 6 | 24.340.360,83 | 18,1 | 3.722.814,05 | -2,0 | -491.346,80 |
| 2022 5 | 24.831.707,63 | 19,0 | 3.957.929,80 | -3,2 | -812.001,09 |
| 2022 4 | 25.643.708,72 | 43,5 | 7.775.714,18 | 26,0 | 5.295.041,84 |
| 2022 3 | 20.348.666,87 | 15,1 | 2.669.992,66 | -3,4 | -719.625,28 |
| 2022 2 | 21.068.292,16 | 111,2 | 11.090.828,42 | 2,2 | 451.397,97 |
| 2022 1 | 20.616.894,19 | 91,4 | 9.844.390,72 | 46,3 | 6.527.771,04 |
| 2021 12 | 14.089.123,15 | 25,8 | 2.885.842,00 | -7,5 | -1.134.236,51 |