| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.060.732,33 | 5,5 | 629.704,01 | 36,4 | 3.216.541,76 |
| 2022 12 | 8.844.190,57 | -52,8 | -9.887.743,42 | -57,4 | -11.932.423,63 |
| 2022 11 | 20.776.614,20 | 19,1 | 3.332.844,93 | 6,9 | 1.345.772,26 |
| 2022 10 | 19.430.841,94 | 34,9 | 5.027.111,67 | 22,2 | 3.526.437,70 |
| 2022 9 | 15.904.404,24 | -48,5 | -14.974.228,56 | 10,5 | 1.504.576,09 |
| 2022 8 | 14.399.828,15 | 47,7 | 4.647.332,91 | -9,7 | -1.547.343,27 |
| 2022 7 | 15.947.171,42 | 2,8 | 435.058,11 | 7,2 | 1.066.545,74 |
| 2022 6 | 14.880.625,68 | 17,6 | 2.222.839,20 | -24,4 | -4.803.659,96 |
| 2022 5 | 19.684.285,64 | 17,5 | 2.929.066,20 | 60,4 | 7.415.720,38 |
| 2022 4 | 12.268.565,27 | -9,4 | -1.279.024,28 | -42,7 | -9.145.122,10 |
| 2022 3 | 21.413.687,37 | 17,1 | 3.132.390,40 | 35,6 | 5.622.132,94 |
| 2022 2 | 15.791.554,43 | 78,7 | 6.953.939,52 | 38,2 | 4.360.526,11 |
| 2022 1 | 11.431.028,32 | 4,6 | 501.568,80 | -39,0 | -7.300.905,67 |
| 2021 12 | 18.731.933,99 | 49,7 | 6.215.028,22 | 7,4 | 1.288.164,72 |