| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 21.532.620,33 | 33,5 | 5.398.694,57 | -9,5 | -2.259.565,78 |
| 2022 12 | 23.792.186,11 | 53,2 | 8.261.791,53 | 25,7 | 4.863.881,58 |
| 2022 11 | 18.928.304,53 | -15,6 | -3.488.006,87 | 2,5 | 467.285,23 |
| 2022 10 | 18.461.019,30 | 16,4 | 2.606.021,64 | -5,4 | -1.054.909,94 |
| 2022 9 | 19.515.929,24 | 46,0 | 6.151.439,68 | 27,5 | 4.202.934,46 |
| 2022 8 | 15.312.994,78 | 80,5 | 6.829.876,54 | -16,0 | -2.924.410,39 |
| 2022 7 | 18.237.405,17 | -9,9 | -2.009.162,95 | -4,7 | -906.356,26 |
| 2022 6 | 19.143.761,43 | 12,5 | 2.123.305,95 | -15,6 | -3.543.412,47 |
| 2022 5 | 22.687.173,90 | 41,6 | 6.664.876,88 | 17,3 | 3.341.383,63 |
| 2022 4 | 19.345.790,27 | 29,1 | 4.363.897,84 | 0,7 | 134.107,22 |
| 2022 3 | 19.211.683,05 | -0,7 | -142.308,77 | -0,8 | -154.526,08 |
| 2022 2 | 19.366.209,13 | 25,4 | 3.922.728,33 | 20,0 | 3.232.283,37 |
| 2022 1 | 16.133.925,76 | 18,2 | 2.488.246,17 | 3,9 | 603.531,18 |
| 2021 12 | 15.530.394,58 | -1,2 | -188.718,62 | -30,7 | -6.885.916,82 |