| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.847.759,33 | 3,9 | 403.399,27 | -67,4 | -22.467.913,21 |
| 2022 12 | 33.315.672,54 | 27,4 | 7.157.171,37 | 24,7 | 6.592.835,72 |
| 2022 11 | 26.722.836,82 | -5,9 | -1.671.351,62 | 70,7 | 11.070.965,07 |
| 2022 10 | 15.651.871,75 | 8,0 | 1.153.480,40 | -5,1 | -847.623,90 |
| 2022 9 | 16.499.495,65 | 25,0 | 3.296.826,68 | -6,1 | -1.062.707,46 |
| 2022 8 | 17.562.203,11 | -7,2 | -1.358.589,20 | -27,2 | -6.561.093,41 |
| 2022 7 | 24.123.296,52 | 87,7 | 11.267.765,63 | -25,9 | -8.412.321,98 |
| 2022 6 | 32.535.618,50 | 202,6 | 21.782.717,09 | 106,3 | 16.764.382,57 |
| 2022 5 | 15.771.235,93 | 140,1 | 9.203.620,16 | -39,1 | -10.117.608,83 |
| 2022 4 | 25.888.844,76 | 250,1 | 18.493.879,48 | 26,4 | 5.406.606,64 |
| 2022 3 | 20.482.238,12 | 69,0 | 8.362.607,80 | -6,5 | -1.415.802,92 |
| 2022 2 | 21.898.041,03 | 150,6 | 13.159.516,15 | 109,7 | 11.453.680,97 |
| 2022 1 | 10.444.360,06 | -8,0 | -905.351,45 | -60,1 | -15.714.141,11 |
| 2021 12 | 26.158.501,17 | 155,2 | 15.906.762,08 | -7,9 | -2.235.687,27 |