| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.281.246,32 | -10,6 | -1.811.800,41 | -24,9 | -5.077.795,61 |
| 2022 12 | 20.359.041,93 | -10,5 | -2.391.881,06 | 14,9 | 2.635.822,41 |
| 2022 11 | 17.723.219,52 | -13,1 | -2.670.460,27 | 40,5 | 5.108.954,43 |
| 2022 10 | 12.614.265,09 | -19,9 | -3.128.273,21 | -10,0 | -1.398.483,94 |
| 2022 9 | 14.012.749,03 | -2,0 | -283.646,94 | -3,1 | -447.902,81 |
| 2022 8 | 14.460.651,84 | 12,4 | 1.589.715,90 | 0,5 | 78.344,26 |
| 2022 7 | 14.382.307,58 | -6,6 | -1.022.662,17 | -20,9 | -3.798.077,95 |
| 2022 6 | 18.180.385,53 | -7,7 | -1.517.313,38 | -14,7 | -3.126.973,01 |
| 2022 5 | 21.307.358,54 | 35,9 | 5.628.064,45 | 10,8 | 2.075.408,67 |
| 2022 4 | 19.231.949,87 | 22,5 | 3.529.305,79 | -8,9 | -1.871.228,96 |
| 2022 3 | 21.103.178,83 | 12,1 | 2.271.800,65 | 13,6 | 2.521.920,71 |
| 2022 2 | 18.581.258,12 | 6,3 | 1.099.998,40 | 8,7 | 1.488.211,39 |
| 2022 1 | 17.093.046,73 | 9,3 | 1.460.527,50 | -24,9 | -5.657.876,26 |
| 2021 12 | 22.750.922,99 | 36,6 | 6.092.638,85 | 11,6 | 2.357.243,20 |