| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.679.148,03 | 21,9 | 3.173.006,84 | -1,7 | -298.180,42 |
| 2022 12 | 17.977.328,45 | 12,7 | 2.025.269,28 | -11,5 | -2.341.828,46 |
| 2022 11 | 20.319.156,91 | 7,0 | 1.322.115,67 | 17,7 | 3.051.410,91 |
| 2022 10 | 17.267.746,00 | -12,5 | -2.459.541,61 | -15,8 | -3.239.958,58 |
| 2022 9 | 20.507.704,58 | 16,5 | 2.908.982,52 | 5,4 | 1.054.310,03 |
| 2022 8 | 19.453.394,55 | 12,6 | 2.175.917,13 | 0,0 | -52,45 |
| 2022 7 | 19.453.447,00 | -4,6 | -933.607,12 | -12,2 | -2.694.299,86 |
| 2022 6 | 22.147.746,86 | 38,1 | 6.110.925,28 | 6,0 | 1.255.546,29 |
| 2022 5 | 20.892.200,56 | 18,4 | 3.251.951,19 | 12,2 | 2.266.668,66 |
| 2022 4 | 18.625.531,90 | 8,6 | 1.472.988,76 | -3,7 | -705.499,82 |
| 2022 3 | 19.331.031,72 | 15,0 | 2.522.992,39 | 23,0 | 3.608.151,23 |
| 2022 2 | 15.722.880,49 | 26,1 | 3.252.951,50 | 8,4 | 1.216.739,30 |
| 2022 1 | 14.506.141,19 | 54,5 | 5.119.412,32 | -9,1 | -1.445.917,98 |
| 2021 12 | 15.952.059,17 | -30,3 | -6.939.658,19 | -16,0 | -3.044.982,07 |