| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.996.628,17 | 14,7 | 2.567.245,67 | -8,1 | -1.761.365,48 |
| 2022 12 | 21.757.993,65 | 3,5 | 735.684,57 | -10,4 | -2.517.021,04 |
| 2022 11 | 24.275.014,69 | -29,9 | -10.355.100,62 | 5,2 | 1.203.475,71 |
| 2022 10 | 23.071.538,98 | 11,4 | 2.355.842,69 | -30,1 | -9.916.783,10 |
| 2022 9 | 32.988.322,08 | 65,6 | 13.069.467,60 | 39,9 | 9.402.849,20 |
| 2022 8 | 23.585.472,88 | -20,9 | -6.239.203,64 | 8,2 | 1.786.749,21 |
| 2022 7 | 21.798.723,67 | 0,6 | 139.335,57 | -11,8 | -2.925.483,93 |
| 2022 6 | 24.724.207,60 | 21,1 | 4.307.983,29 | -6,0 | -1.572.556,93 |
| 2022 5 | 26.296.764,53 | 44,7 | 8.116.738,41 | -28,5 | -10.494.553,86 |
| 2022 4 | 36.791.318,39 | 119,2 | 20.003.158,12 | 58,8 | 13.626.482,64 |
| 2022 3 | 23.164.835,74 | -12,0 | -3.162.867,47 | 15,4 | 3.085.344,82 |
| 2022 2 | 20.079.490,92 | -15,4 | -3.643.352,94 | 15,2 | 2.650.108,42 |
| 2022 1 | 17.429.382,50 | 29,4 | 3.958.564,64 | -17,1 | -3.592.926,58 |
| 2021 12 | 21.022.309,08 | -15,8 | -3.943.082,15 | -39,3 | -13.607.806,23 |