| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.480.719,78 | -32,6 | -6.519.251,84 | -1,5 | -210.819,41 |
| 2022 12 | 13.691.539,19 | -20,8 | -3.592.462,08 | -27,4 | -5.164.378,62 |
| 2022 11 | 18.855.917,81 | -11,5 | -2.453.187,56 | 42,2 | 5.598.310,09 |
| 2022 10 | 13.257.607,72 | -35,9 | -7.408.862,87 | -8,4 | -1.212.132,80 |
| 2022 9 | 14.469.740,52 | -15,6 | -2.680.271,06 | -13,2 | -2.206.013,02 |
| 2022 8 | 16.675.753,54 | 11,8 | 1.754.483,61 | 0,1 | 13.531,54 |
| 2022 7 | 16.662.222,00 | -12,9 | -2.476.547,21 | -22,3 | -4.776.852,32 |
| 2022 6 | 21.439.074,32 | 28,2 | 4.715.655,36 | 13,7 | 2.583.271,36 |
| 2022 5 | 18.855.802,96 | -4,6 | -902.230,63 | 0,9 | 171.195,77 |
| 2022 4 | 18.684.607,19 | -12,3 | -2.613.805,45 | -40,8 | -12.893.834,67 |
| 2022 3 | 31.578.441,86 | 41,4 | 9.242.099,67 | 43,5 | 9.568.049,00 |
| 2022 2 | 22.010.392,86 | 30,4 | 5.134.042,17 | 10,1 | 2.010.421,24 |
| 2022 1 | 19.999.971,62 | 62,0 | 7.650.183,44 | 15,7 | 2.715.970,35 |
| 2021 12 | 17.284.001,27 | 0,8 | 142.697,32 | -18,9 | -4.025.104,09 |