| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.444.136,72 | -1,6 | -279.042,99 | -35,3 | -9.528.100,38 |
| 2022 12 | 26.972.237,10 | 47,3 | 8.665.944,99 | -5,2 | -1.484.380,09 |
| 2022 11 | 28.456.617,19 | 9,2 | 2.403.948,40 | 40,0 | 8.134.862,62 |
| 2022 10 | 20.321.754,57 | 14,9 | 2.633.515,47 | -11,0 | -2.512.888,83 |
| 2022 9 | 22.834.643,40 | 16,9 | 3.297.778,45 | 4,6 | 1.008.712,70 |
| 2022 8 | 21.825.930,70 | 32,7 | 5.378.474,21 | -0,4 | -95.884,07 |
| 2022 7 | 21.921.814,77 | -5,6 | -1.298.093,16 | -9,6 | -2.337.689,56 |
| 2022 6 | 24.259.504,33 | -7,8 | -2.044.260,31 | -3,1 | -772.465,88 |
| 2022 5 | 25.031.970,21 | -1,3 | -322.077,93 | 29,6 | 5.713.606,16 |
| 2022 4 | 19.318.364,05 | -21,6 | -5.313.846,94 | -16,0 | -3.672.094,69 |
| 2022 3 | 22.990.458,73 | -28,2 | -9.009.278,92 | -42,7 | -17.108.734,68 |
| 2022 2 | 40.099.193,41 | 136,0 | 23.107.817,33 | 126,3 | 22.376.013,70 |
| 2022 1 | 17.723.179,71 | 24,3 | 3.468.497,39 | -3,2 | -583.112,40 |
| 2021 12 | 18.306.292,11 | -10,5 | -2.137.185,83 | -29,7 | -7.746.376,68 |