| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.280.180,39 | -37,8 | -8.672.145,39 | -24,3 | -4.573.290,38 |
| 2022 12 | 18.853.470,77 | -10,7 | -2.250.544,52 | 10,1 | 1.731.545,38 |
| 2022 11 | 17.121.925,39 | -12,0 | -2.342.877,21 | -11,8 | -2.299.547,76 |
| 2022 10 | 19.421.473,15 | -1,3 | -247.377,73 | 5,8 | 1.057.959,01 |
| 2022 9 | 18.363.514,14 | -25,0 | -6.109.776,78 | -3,3 | -627.958,95 |
| 2022 8 | 18.991.473,09 | 4,3 | 777.166,09 | 10,4 | 1.795.186,99 |
| 2022 7 | 17.196.286,10 | 1,4 | 238.895,15 | -24,6 | -5.600.673,67 |
| 2022 6 | 22.796.959,77 | 21,6 | 4.051.614,74 | -9,5 | -2.396.372,45 |
| 2022 5 | 25.193.332,22 | 45,6 | 7.883.898,56 | 44,8 | 7.794.234,32 |
| 2022 4 | 17.399.097,90 | -35,3 | -9.509.887,30 | -40,6 | -11.898.875,14 |
| 2022 3 | 29.297.973,04 | -0,5 | -156.327,50 | 44,8 | 9.061.152,81 |
| 2022 2 | 20.236.820,23 | -15,7 | -3.753.858,49 | -11,8 | -2.715.505,55 |
| 2022 1 | 22.952.325,78 | 67,9 | 9.282.821,82 | 8,8 | 1.848.310,49 |
| 2021 12 | 21.104.015,29 | 16,3 | 2.962.430,60 | 8,4 | 1.639.212,69 |