| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 18.042.321,56 | 27,4 | 3.882.615,10 | -27,3 | -6.774.344,10 |
| 2022 12 | 24.816.665,66 | 24,4 | 4.870.301,97 | 8,2 | 1.878.454,52 |
| 2022 11 | 22.938.211,14 | 24,6 | 4.523.258,83 | 1,4 | 310.978,99 |
| 2022 10 | 22.627.232,15 | 39,2 | 6.369.982,82 | 10,7 | 2.180.267,42 |
| 2022 9 | 20.446.964,73 | 15,4 | 2.720.475,14 | 11,0 | 2.022.303,00 |
| 2022 8 | 18.424.661,73 | 16,3 | 2.580.609,94 | 1,8 | 316.118,23 |
| 2022 7 | 18.108.543,50 | 4,2 | 728.377,13 | -32,6 | -8.741.246,56 |
| 2022 6 | 26.849.790,06 | 39,7 | 7.632.125,06 | 38,4 | 7.443.350,95 |
| 2022 5 | 19.406.439,11 | 18,8 | 3.065.138,21 | 1,1 | 207.193,79 |
| 2022 4 | 19.199.245,32 | 41,0 | 5.579.792,32 | 15,8 | 2.614.284,23 |
| 2022 3 | 16.584.961,09 | 4,3 | 687.250,98 | 15,5 | 2.229.234,86 |
| 2022 2 | 14.355.726,23 | 6,4 | 856.977,42 | 1,4 | 196.019,77 |
| 2022 1 | 14.159.706,46 | 30,5 | 3.311.180,49 | -29,0 | -5.786.657,23 |
| 2021 12 | 19.946.363,69 | 8,3 | 1.525.250,37 | 8,3 | 1.531.411,38 |