| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 22.488.665,45 | 5,5 | 1.174.287,72 | 13,7 | 2.701.928,81 |
| 2022 12 | 19.786.736,64 | 20,7 | 3.391.093,99 | -11,0 | -2.440.446,09 |
| 2022 11 | 22.227.182,73 | 4,1 | 864.556,16 | 21,6 | 3.948.145,10 |
| 2022 10 | 18.279.037,63 | -14,1 | -3.010.211,17 | 28,1 | 4.011.043,92 |
| 2022 9 | 14.267.993,71 | -22,0 | -4.017.650,70 | -23,6 | -4.410.231,06 |
| 2022 8 | 18.678.224,77 | 37,5 | 5.096.844,56 | 16,7 | 2.678.064,41 |
| 2022 7 | 16.000.160,36 | 312,4 | 12.120.581,45 | -27,4 | -6.028.812,87 |
| 2022 6 | 22.028.973,23 | 32,3 | 5.372.664,61 | 48,7 | 7.211.419,07 |
| 2022 5 | 14.817.554,16 | -15,8 | -2.773.116,68 | -13,6 | -2.324.069,72 |
| 2022 4 | 17.141.623,88 | -11,4 | -2.193.893,74 | -16,9 | -3.478.226,35 |
| 2022 3 | 20.619.850,24 | -0,6 | -121.319,93 | 56,8 | 7.470.719,00 |
| 2022 2 | 13.149.131,24 | -37,0 | -7.723.898,69 | -38,3 | -8.165.246,49 |
| 2022 1 | 21.314.377,73 | 56,3 | 7.678.652,12 | 30,0 | 4.918.735,08 |
| 2021 12 | 16.395.642,65 | 362,4 | 12.849.785,20 | -23,3 | -4.966.983,92 |