| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.867.175,13 | 9,3 | 1.352.153,99 | -13,4 | -2.460.184,35 |
| 2022 12 | 18.327.359,48 | 23,2 | 3.448.558,28 | 2,6 | 460.126,24 |
| 2022 11 | 17.867.233,24 | 17,9 | 2.707.695,84 | 10,9 | 1.757.271,85 |
| 2022 10 | 16.109.961,39 | 1,7 | 272.953,94 | -8,0 | -1.394.975,77 |
| 2022 9 | 17.504.937,16 | -1,0 | -181.491,56 | 20,0 | 2.911.275,73 |
| 2022 8 | 14.593.661,43 | 12,1 | 1.569.449,54 | -29,7 | -6.163.379,43 |
| 2022 7 | 20.757.040,86 | 31,0 | 4.916.009,24 | 4,9 | 962.626,94 |
| 2022 6 | 19.794.413,92 | 38,7 | 5.519.355,85 | 5,3 | 992.738,82 |
| 2022 5 | 18.801.675,11 | 44,4 | 5.784.380,62 | 21,9 | 3.380.441,20 |
| 2022 4 | 15.421.233,91 | 21,6 | 2.738.035,37 | -36,8 | -8.970.051,04 |
| 2022 3 | 24.391.284,94 | 80,1 | 10.844.948,66 | 52,0 | 8.348.779,70 |
| 2022 2 | 16.042.505,25 | 15,0 | 2.086.768,70 | 10,5 | 1.527.484,11 |
| 2022 1 | 14.515.021,14 | -4,8 | -731.557,69 | -2,4 | -363.780,06 |
| 2021 12 | 14.878.801,20 | 29,1 | 3.353.414,05 | -1,9 | -280.736,20 |