| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 16.651.198,44 | 12,1 | 1.796.623,61 | -16,3 | -3.248.306,94 |
| 2022 12 | 19.899.505,38 | -1,7 | -348.524,39 | -25,4 | -6.762.909,66 |
| 2022 11 | 26.662.415,04 | 12,3 | 2.929.543,95 | -3,4 | -949.543,64 |
| 2022 10 | 27.611.958,68 | 62,0 | 10.563.639,38 | 7,8 | 2.004.644,05 |
| 2022 9 | 25.607.314,63 | 13,3 | 3.012.514,38 | 23,1 | 4.806.455,00 |
| 2022 8 | 20.800.859,63 | 14,4 | 2.611.944,36 | -1,8 | -377.882,51 |
| 2022 7 | 21.178.742,14 | 0,4 | 88.145,76 | -16,1 | -4.076.173,57 |
| 2022 6 | 25.254.915,71 | 19,1 | 4.050.276,28 | -6,7 | -1.817.088,14 |
| 2022 5 | 27.072.003,85 | 33,2 | 6.742.664,81 | 28,5 | 6.005.053,29 |
| 2022 4 | 21.066.950,56 | 35,8 | 5.551.326,64 | 27,8 | 4.575.771,92 |
| 2022 3 | 16.491.178,64 | -3,5 | -597.208,86 | -16,8 | -3.320.900,97 |
| 2022 2 | 19.812.079,60 | 38,6 | 5.519.956,00 | 33,4 | 4.957.504,77 |
| 2022 1 | 14.854.574,83 | 46,8 | 4.734.951,71 | -26,6 | -5.393.454,94 |
| 2021 12 | 20.248.029,77 | 64,7 | 7.954.311,54 | -14,7 | -3.484.841,31 |