| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.922.434,39 | 35,8 | 5.246.514,30 | -8,6 | -1.866.814,14 |
| 2022 12 | 21.789.248,53 | 23,1 | 4.086.466,09 | -12,8 | -3.192.588,72 |
| 2022 11 | 24.981.837,25 | -5,4 | -1.437.400,74 | 9,1 | 2.079.013,69 |
| 2022 10 | 22.902.823,56 | -28,4 | -9.062.337,44 | -6,4 | -1.557.303,00 |
| 2022 9 | 24.460.126,56 | -61,5 | -39.082.975,31 | 49,5 | 8.097.599,07 |
| 2022 8 | 16.362.527,49 | -10,5 | -1.920.112,83 | -17,2 | -3.402.956,63 |
| 2022 7 | 19.765.484,12 | -14,5 | -3.361.430,01 | -6,0 | -1.263.356,47 |
| 2022 6 | 21.028.840,59 | 7,4 | 1.452.656,67 | -9,7 | -2.256.408,10 |
| 2022 5 | 23.285.248,69 | 12,3 | 2.553.794,39 | 72,8 | 9.811.882,80 |
| 2022 4 | 13.473.365,89 | -30,4 | -5.874.709,84 | -8,2 | -1.207.831,09 |
| 2022 3 | 14.681.196,97 | -27,5 | -5.578.706,66 | -22,1 | -4.157.442,50 |
| 2022 2 | 18.838.639,47 | -2,5 | -476.302,47 | 28,4 | 4.162.719,38 |
| 2022 1 | 14.675.920,09 | -19,1 | -3.458.761,66 | -17,1 | -3.026.862,35 |
| 2021 12 | 17.702.782,44 | 31,1 | 4.200.410,09 | -33,0 | -8.716.455,55 |