| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 16.301.594,44 | -2,1 | -351.128,15 | -30,5 | -7.165.301,58 |
| 2022 12 | 23.466.896,02 | 4,4 | 993.204,83 | 13,2 | 2.734.047,85 |
| 2022 11 | 20.732.848,17 | -10,4 | -2.412.514,99 | 38,4 | 5.748.895,24 |
| 2022 10 | 14.983.952,93 | 1,9 | 282.877,40 | -26,6 | -5.430.147,87 |
| 2022 9 | 20.414.100,80 | 31,6 | 4.895.590,51 | 3,2 | 624.016,95 |
| 2022 8 | 19.790.083,85 | 16,9 | 2.866.632,12 | 3,1 | 596.808,40 |
| 2022 7 | 19.193.275,45 | -18,2 | -4.268.524,98 | -1,7 | -338.599,47 |
| 2022 6 | 19.531.874,92 | 29,8 | 4.478.997,67 | -11,2 | -2.467.649,03 |
| 2022 5 | 21.999.523,95 | 22,4 | 4.021.098,60 | 13,8 | 2.667.731,03 |
| 2022 4 | 19.331.792,92 | 0,3 | 47.934,97 | -1,8 | -352.492,62 |
| 2022 3 | 19.684.285,55 | -25,7 | -6.813.458,44 | 15,2 | 2.592.037,26 |
| 2022 2 | 17.092.248,28 | 8,5 | 1.344.818,96 | 2,6 | 439.525,69 |
| 2022 1 | 16.652.722,59 | 56,5 | 6.012.048,26 | -25,9 | -5.820.968,60 |
| 2021 12 | 22.473.691,19 | 20,6 | 3.831.448,81 | -2,9 | -671.671,98 |