| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23.842.187,87 | 22,3 | 4.344.500,25 | 2,1 | 480.713,66 |
| 2022 12 | 23.361.474,21 | 41,8 | 6.885.312,24 | -6,8 | -1.705.268,46 |
| 2022 11 | 25.066.742,67 | 12,8 | 2.841.515,58 | 0,0 | -510,61 |
| 2022 10 | 25.067.253,28 | 101,2 | 12.611.039,47 | -0,2 | -46.743,91 |
| 2022 9 | 25.113.997,19 | 56,1 | 9.028.264,74 | 66,7 | 10.047.924,60 |
| 2022 8 | 15.066.072,59 | -13,5 | -2.354.325,22 | -23,7 | -4.678.306,15 |
| 2022 7 | 19.744.378,74 | 22,3 | 3.595.628,77 | -12,1 | -2.728.398,00 |
| 2022 6 | 22.472.776,74 | 16,2 | 3.130.124,21 | -71,3 | -55.743.310,06 |
| 2022 5 | 78.216.086,80 | 321,9 | 59.676.132,28 | 286,2 | 57.963.213,15 |
| 2022 4 | 20.252.873,65 | 15,5 | 2.714.181,58 | 13,7 | 2.443.617,86 |
| 2022 3 | 17.809.255,79 | -3,9 | -716.636,69 | -11,4 | -2.291.461,48 |
| 2022 2 | 20.100.717,27 | 40,2 | 5.767.062,47 | 3,1 | 603.029,65 |
| 2022 1 | 19.497.687,62 | 39,1 | 5.485.172,54 | 18,3 | 3.021.525,65 |
| 2021 12 | 16.476.161,97 | -7,7 | -1.374.667,67 | -25,9 | -5.749.065,11 |