| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 21.031.828,26 | 77,5 | 9.184.428,92 | 17,5 | 3.137.660,09 |
| 2022 12 | 17.894.168,17 | 106,1 | 9.211.131,09 | 4,5 | 763.628,74 |
| 2022 11 | 17.130.539,43 | 28,1 | 3.759.098,36 | 37,2 | 4.642.639,88 |
| 2022 10 | 12.487.899,55 | 8,2 | 945.338,56 | -12,8 | -1.834.676,97 |
| 2022 9 | 14.322.576,52 | 32,5 | 3.510.807,83 | 16,7 | 2.051.572,17 |
| 2022 8 | 12.271.004,35 | 15,6 | 1.657.593,67 | 7,6 | 869.229,00 |
| 2022 7 | 11.401.775,35 | 14,8 | 1.465.711,60 | -20,0 | -2.853.642,91 |
| 2022 6 | 14.255.418,26 | 35,4 | 3.726.942,74 | 14,3 | 1.779.364,52 |
| 2022 5 | 12.476.053,73 | 4,3 | 509.148,60 | 0,9 | 114.160,60 |
| 2022 4 | 12.361.893,13 | -24,7 | -4.058.543,45 | -0,3 | -32.680,32 |
| 2022 3 | 12.394.573,45 | 18,7 | 1.949.596,67 | -19,1 | -2.923.056,97 |
| 2022 2 | 15.317.630,42 | 82,1 | 6.907.974,85 | 29,3 | 3.470.231,08 |
| 2022 1 | 11.847.399,34 | 25,5 | 2.408.647,53 | 36,4 | 3.164.362,26 |
| 2021 12 | 8.683.037,08 | 27,6 | 1.879.782,73 | -35,1 | -4.688.403,99 |