| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.930.604,50 | -37,6 | -6.596.005,24 | -14,8 | -1.893.528,48 |
| 2022 12 | 12.824.132,98 | -17,4 | -2.700.421,59 | -19,3 | -3.071.319,44 |
| 2022 11 | 15.895.452,42 | -26,5 | -5.738.850,14 | -10,1 | -1.793.547,84 |
| 2022 10 | 17.689.000,26 | -3,2 | -585.833,08 | -7,2 | -1.377.607,24 |
| 2022 9 | 19.066.607,50 | -1,6 | -302.665,51 | 40,0 | 5.450.578,97 |
| 2022 8 | 13.616.028,53 | 0,9 | 122.810,70 | -14,2 | -2.252.368,20 |
| 2022 7 | 15.868.396,73 | -6,4 | -1.091.529,62 | -18,9 | -3.686.732,21 |
| 2022 6 | 19.555.128,94 | 25,6 | 3.984.876,69 | -13,3 | -3.004.118,59 |
| 2022 5 | 22.559.247,54 | 60,6 | 8.510.569,56 | 31,4 | 5.394.625,29 |
| 2022 4 | 17.164.622,25 | 9,1 | 1.429.686,07 | -5,6 | -1.016.076,91 |
| 2022 3 | 18.180.699,15 | 27,4 | 3.905.221,90 | 14,4 | 2.282.492,29 |
| 2022 2 | 15.898.206,86 | 21,9 | 2.857.907,49 | -9,3 | -1.628.402,88 |
| 2022 1 | 17.526.609,74 | 79,2 | 7.743.319,65 | 12,9 | 2.002.055,17 |
| 2021 12 | 15.524.554,57 | 9,4 | 1.328.514,30 | -28,2 | -6.109.747,99 |