| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.283.320,00 | 4,5 | 736.311,67 | 5,5 | 907.183,72 |
| 2022 12 | 16.376.136,28 | -22,9 | -4.851.133,47 | -38,8 | -10.381.023,28 |
| 2022 11 | 26.757.159,56 | 60,3 | 10.066.120,94 | 21,8 | 4.781.955,62 |
| 2022 10 | 21.975.203,94 | 42,1 | 6.510.248,72 | 6,1 | 1.267.050,71 |
| 2022 9 | 20.708.153,23 | -26,0 | -7.281.055,54 | 170,3 | 13.045.948,79 |
| 2022 8 | 7.662.204,44 | -7,5 | -619.649,87 | -61,1 | -12.038.693,37 |
| 2022 7 | 19.700.897,81 | 31,6 | 4.729.693,38 | -37,5 | -11.800.998,65 |
| 2022 6 | 31.501.896,46 | 142,4 | 18.503.597,78 | 125,1 | 17.510.026,68 |
| 2022 5 | 13.991.869,78 | -19,4 | -3.366.801,11 | -22,5 | -4.061.843,01 |
| 2022 4 | 18.053.712,79 | 28,3 | 3.980.157,34 | -25,4 | -6.150.335,88 |
| 2022 3 | 24.204.048,66 | -17,2 | -5.026.415,64 | -7,1 | -1.835.417,33 |
| 2022 2 | 26.039.466,00 | -36,3 | -14.852.732,16 | 57,4 | 9.492.457,67 |
| 2022 1 | 16.547.008,33 | 3,2 | 510.802,30 | -22,1 | -4.680.261,42 |
| 2021 12 | 21.227.269,75 | 188,1 | 13.858.467,85 | 27,2 | 4.536.231,13 |