| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 29.427.600,99 | 16,8 | 4.228.540,30 | 6,2 | 1.722.089,49 |
| 2022 12 | 27.705.511,50 | -2,2 | -617.636,08 | -7,8 | -2.334.980,29 |
| 2022 11 | 30.040.491,79 | 12,4 | 3.323.953,30 | -18,1 | -6.622.461,08 |
| 2022 10 | 36.662.952,87 | 73,5 | 15.533.384,35 | 37,4 | 9.970.074,70 |
| 2022 9 | 26.692.878,17 | 31,7 | 6.419.824,71 | -12,0 | -3.637.288,82 |
| 2022 8 | 30.330.166,99 | 95,6 | 14.825.516,20 | 18,4 | 4.722.720,18 |
| 2022 7 | 25.607.446,81 | 29,7 | 5.856.350,62 | -7,8 | -2.179.644,75 |
| 2022 6 | 27.787.091,56 | 56,1 | 9.985.260,41 | -21,2 | -7.470.643,67 |
| 2022 5 | 35.257.735,23 | 88,3 | 16.530.381,24 | 62,7 | 13.590.956,36 |
| 2022 4 | 21.666.778,87 | 12,3 | 2.365.194,04 | -25,1 | -7.249.554,63 |
| 2022 3 | 28.916.333,51 | 36,8 | 7.774.213,09 | 27,4 | 6.224.292,91 |
| 2022 2 | 22.692.040,59 | -3,3 | -776.408,54 | -10,0 | -2.507.020,10 |
| 2022 1 | 25.199.060,69 | 39,1 | 7.078.526,90 | -11,0 | -3.124.086,89 |
| 2021 12 | 28.323.147,58 | 71,4 | 11.802.538,92 | 6,0 | 1.606.609,09 |