| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23.476.283,50 | 105,8 | 12.066.388,22 | 81,2 | 10.518.737,78 |
| 2022 12 | 12.957.545,72 | 19,6 | 2.124.751,21 | 3,4 | 419.836,54 |
| 2022 11 | 12.537.709,18 | -64,4 | -22.648.594,34 | 15,7 | 1.700.395,03 |
| 2022 10 | 10.837.314,15 | -51,9 | -11.696.111,70 | 5,2 | 538.920,04 |
| 2022 9 | 10.298.394,11 | -60,2 | -15.583.153,66 | 9,4 | 885.328,67 |
| 2022 8 | 9.413.065,44 | -34,9 | -5.050.622,82 | -32,5 | -4.535.539,26 |
| 2022 7 | 13.948.604,70 | -1,2 | -173.331,57 | -17,9 | -3.047.637,82 |
| 2022 6 | 16.996.242,52 | 43,5 | 5.153.496,13 | -10,7 | -2.039.043,59 |
| 2022 5 | 19.035.286,12 | 71,6 | 7.939.473,54 | 51,6 | 6.475.377,41 |
| 2022 4 | 12.559.908,71 | -26,1 | -4.429.555,41 | -4,7 | -616.787,68 |
| 2022 3 | 13.176.696,38 | 44,2 | 4.040.435,82 | 30,1 | 3.049.877,66 |
| 2022 2 | 10.126.818,72 | 23,6 | 1.935.313,29 | -11,3 | -1.283.076,56 |
| 2022 1 | 11.409.895,28 | 24,5 | 2.244.716,58 | 5,3 | 577.100,77 |
| 2021 12 | 10.832.794,51 | 30,5 | 2.531.692,37 | -69,2 | -24.353.509,01 |