| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.392.464,45 | -32,4 | -7.364.676,76 | 15,2 | 2.035.403,23 |
| 2022 12 | 13.357.061,22 | -34,2 | -6.934.487,64 | -24,8 | -4.404.360,03 |
| 2022 11 | 17.761.421,25 | -30,1 | -7.629.297,89 | -37,2 | -10.503.807,56 |
| 2022 10 | 28.265.228,81 | 19,2 | 4.549.655,72 | 6,2 | 1.656.841,47 |
| 2022 9 | 26.608.387,34 | 19,2 | 4.278.648,88 | 23,2 | 5.002.537,09 |
| 2022 8 | 21.605.850,25 | 14,6 | 2.755.218,21 | -24,0 | -6.836.773,77 |
| 2022 7 | 28.442.624,02 | 35,4 | 7.440.649,71 | 1,2 | 336.801,41 |
| 2022 6 | 28.105.822,61 | 37,6 | 7.680.989,63 | -11,5 | -3.650.671,64 |
| 2022 5 | 31.756.494,25 | 75,2 | 13.633.036,16 | -5,9 | -2.007.034,87 |
| 2022 4 | 33.763.529,12 | 55,3 | 12.018.190,86 | 63,2 | 13.072.069,58 |
| 2022 3 | 20.691.459,54 | 0,0 | 8.790,50 | -18,3 | -4.624.964,06 |
| 2022 2 | 25.316.423,60 | 46,9 | 8.087.450,54 | 11,3 | 2.559.282,39 |
| 2022 1 | 22.757.141,21 | 112,8 | 12.061.582,43 | 12,2 | 2.465.592,35 |
| 2021 12 | 20.291.548,86 | 64,8 | 7.981.373,95 | -20,1 | -5.099.170,28 |