| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 24.585.502,90 | 11,9 | 2.612.033,36 | -1,0 | -245.619,66 |
| 2022 12 | 24.831.122,56 | 35,3 | 6.476.723,07 | -9,9 | -2.729.374,73 |
| 2022 11 | 27.560.497,29 | 6,0 | 1.548.255,03 | 12,7 | 3.114.484,03 |
| 2022 10 | 24.446.013,26 | 7,1 | 1.609.421,11 | -9,5 | -2.576.715,62 |
| 2022 9 | 27.022.728,88 | 26,6 | 5.671.929,47 | 9,3 | 2.309.006,20 |
| 2022 8 | 24.713.722,68 | 36,0 | 6.540.773,63 | 13,5 | 2.940.555,25 |
| 2022 7 | 21.773.167,43 | 26,2 | 4.520.667,09 | -38,0 | -13.362.325,69 |
| 2022 6 | 35.135.493,12 | 67,8 | 14.194.928,53 | 27,2 | 7.514.463,83 |
| 2022 5 | 27.621.029,28 | 30,4 | 6.437.504,08 | -16,3 | -5.364.018,05 |
| 2022 4 | 32.985.047,34 | 37,6 | 9.013.602,23 | 6,2 | 1.929.810,92 |
| 2022 3 | 31.055.236,42 | 38,6 | 8.651.894,39 | 25,5 | 6.310.199,07 |
| 2022 2 | 24.745.037,35 | 26,5 | 5.176.611,28 | 12,6 | 2.771.567,81 |
| 2022 1 | 21.973.469,54 | 34,5 | 5.631.779,81 | 19,7 | 3.619.070,05 |
| 2021 12 | 18.354.399,49 | -50,7 | -18.877.040,37 | -29,4 | -7.657.842,77 |