| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 26.645.271,32 | 16,8 | 3.838.834,01 | -27,9 | -10.327.846,21 |
| 2022 12 | 36.973.117,53 | 52,0 | 12.643.530,02 | 16,8 | 5.310.387,66 |
| 2022 11 | 31.662.729,87 | -31,9 | -14.844.427,35 | 18,4 | 4.916.336,78 |
| 2022 10 | 26.746.393,09 | -40,0 | -17.823.125,73 | -25,8 | -9.276.655,18 |
| 2022 9 | 36.023.048,27 | -11,0 | -4.445.071,71 | 13,8 | 4.361.927,25 |
| 2022 8 | 31.661.121,02 | 2,2 | 677.566,75 | 4,2 | 1.279.977,39 |
| 2022 7 | 30.381.143,63 | -25,1 | -10.196.910,98 | 3,7 | 1.083.295,22 |
| 2022 6 | 29.297.848,41 | -30,5 | -12.860.712,57 | 3,8 | 1.076.971,00 |
| 2022 5 | 28.220.877,41 | -20,9 | -7.437.510,60 | 2,1 | 588.847,90 |
| 2022 4 | 27.632.029,51 | -2,0 | -574.469,68 | 4,4 | 1.160.565,97 |
| 2022 3 | 26.471.463,54 | -44,6 | -21.289.520,85 | 16,1 | 3.665.937,72 |
| 2022 2 | 22.805.525,82 | -20,4 | -5.839.236,39 | 0,0 | -911,49 |
| 2022 1 | 22.806.437,31 | -19,0 | -5.364.399,55 | -6,3 | -1.523.150,20 |
| 2021 12 | 24.329.587,51 | -21,4 | -6.623.829,84 | -47,7 | -22.177.569,71 |