| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.099.162,75 | -13,3 | -2.314.513,74 | -3,5 | -547.450,95 |
| 2022 12 | 15.646.613,70 | -21,6 | -4.299.833,82 | -12,0 | -2.130.123,80 |
| 2022 11 | 17.776.737,50 | -14,5 | -3.024.523,23 | 4,3 | 726.210,96 |
| 2022 10 | 17.050.526,54 | 5,6 | 904.085,38 | 2,0 | 334.444,96 |
| 2022 9 | 16.716.081,58 | -5,8 | -1.028.736,37 | 45,9 | 5.256.254,02 |
| 2022 8 | 11.459.827,56 | 4,5 | 492.992,46 | -33,4 | -5.757.733,89 |
| 2022 7 | 17.217.561,45 | 19,4 | 2.800.196,75 | -5,0 | -912.518,80 |
| 2022 6 | 18.130.080,25 | 16,5 | 2.566.930,12 | 3,8 | 667.750,49 |
| 2022 5 | 17.462.329,75 | 17,5 | 2.595.377,76 | -4,7 | -854.270,80 |
| 2022 4 | 18.316.600,56 | 33,8 | 4.628.893,43 | -12,2 | -2.551.418,47 |
| 2022 3 | 20.868.019,03 | 49,8 | 6.939.295,68 | 32,8 | 5.150.616,45 |
| 2022 2 | 15.717.402,58 | 32,2 | 3.825.025,86 | -9,7 | -1.696.273,91 |
| 2022 1 | 17.413.676,49 | 76,6 | 7.553.520,85 | -12,7 | -2.532.771,03 |
| 2021 12 | 19.946.447,52 | 123,1 | 11.004.645,07 | -4,1 | -854.813,21 |