| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.257.657,39 | -11,9 | -2.737.191,67 | 6,4 | 1.211.167,61 |
| 2022 12 | 19.046.489,78 | -17,0 | -3.892.625,40 | -28,9 | -7.751.640,17 |
| 2022 11 | 26.798.129,95 | 9,3 | 2.289.742,18 | 9,8 | 2.398.982,44 |
| 2022 10 | 24.399.147,51 | 4,0 | 927.534,26 | -5,5 | -1.419.892,09 |
| 2022 9 | 25.819.039,60 | 20,4 | 4.372.359,52 | 90,8 | 12.284.415,90 |
| 2022 8 | 13.534.623,70 | 5,2 | 672.857,45 | -37,2 | -8.027.269,88 |
| 2022 7 | 21.561.893,58 | 29,0 | 4.848.714,80 | -13,7 | -3.422.688,13 |
| 2022 6 | 24.984.581,71 | -12,9 | -3.699.917,26 | -8,4 | -2.298.789,84 |
| 2022 5 | 27.283.371,55 | 58,9 | 10.116.040,47 | -4,0 | -1.146.489,33 |
| 2022 4 | 28.429.860,88 | 29,3 | 6.438.814,20 | 37,0 | 7.677.258,27 |
| 2022 3 | 20.752.602,61 | -10,9 | -2.534.912,16 | -12,4 | -2.935.678,02 |
| 2022 2 | 23.688.280,62 | -11,7 | -3.132.398,62 | 3,0 | 693.431,56 |
| 2022 1 | 22.994.849,06 | 4,0 | 892.654,48 | 0,2 | 55.733,88 |
| 2021 12 | 22.939.115,18 | 28,5 | 5.080.677,80 | -6,4 | -1.569.272,58 |