| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.942.681,23 | 0,3 | 37.076,54 | 30,3 | 3.478.563,73 |
| 2022 12 | 11.464.117,50 | -32,1 | -5.410.307,65 | -58,5 | -16.166.258,92 |
| 2022 11 | 27.630.376,42 | 155,2 | 16.802.989,74 | 28,2 | 6.076.164,94 |
| 2022 10 | 21.554.211,48 | 6,9 | 1.393.076,80 | 23,4 | 4.082.896,78 |
| 2022 9 | 17.471.314,70 | 15,9 | 2.395.968,67 | 15,5 | 2.338.261,82 |
| 2022 8 | 15.133.052,88 | -53,8 | -17.630.164,85 | 11,8 | 1.600.972,18 |
| 2022 7 | 13.532.080,70 | -36,8 | -7.871.619,15 | -36,2 | -7.685.478,55 |
| 2022 6 | 21.217.559,25 | 92,1 | 10.172.523,38 | 9,4 | 1.822.626,34 |
| 2022 5 | 19.394.932,91 | 0,0 | -3.438,39 | 24,4 | 3.805.081,59 |
| 2022 4 | 15.589.851,32 | -36,6 | -8.981.904,79 | -26,3 | -5.564.969,03 |
| 2022 3 | 21.154.820,34 | 89,4 | 9.984.474,48 | 63,6 | 8.226.176,36 |
| 2022 2 | 12.928.643,98 | -12,5 | -1.837.916,73 | -13,3 | -1.976.960,71 |
| 2022 1 | 14.905.604,69 | 5,9 | 835.456,47 | -11,7 | -1.968.820,46 |
| 2021 12 | 16.874.425,15 | 40,3 | 4.849.121,17 | 55,9 | 6.047.038,47 |