| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.172.306,94 | -34,2 | -6.843.010,12 | -1,3 | -173.098,69 |
| 2022 12 | 13.345.405,63 | -19,3 | -3.181.675,20 | -27,7 | -5.120.749,36 |
| 2022 11 | 18.466.154,99 | -7,5 | -1.498.561,63 | -9,8 | -2.006.523,20 |
| 2022 10 | 20.472.678,19 | -7,3 | -1.615.166,08 | -2,6 | -554.600,52 |
| 2022 9 | 21.027.278,71 | -16,9 | -4.281.822,31 | 5,9 | 1.170.269,41 |
| 2022 8 | 19.857.009,30 | -0,4 | -73.865,75 | -15,1 | -3.524.214,35 |
| 2022 7 | 23.381.223,65 | 12,8 | 2.653.635,84 | 1,4 | 312.972,79 |
| 2022 6 | 23.068.250,86 | 19,0 | 3.677.288,29 | -9,1 | -2.295.882,99 |
| 2022 5 | 25.364.133,86 | 26,9 | 5.370.547,83 | 6,6 | 1.574.736,84 |
| 2022 4 | 23.789.397,02 | 30,7 | 5.593.243,26 | -8,9 | -2.310.880,31 |
| 2022 3 | 26.100.277,33 | 28,0 | 5.709.936,51 | 35,1 | 6.777.187,66 |
| 2022 2 | 19.323.089,66 | -6,1 | -1.258.441,60 | -3,5 | -692.227,40 |
| 2022 1 | 20.015.317,06 | 15,6 | 2.704.373,96 | 21,1 | 3.488.236,23 |
| 2021 12 | 16.527.080,83 | 27,9 | 3.604.232,90 | -17,2 | -3.437.635,79 |