| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.824.313,09 | 7,2 | 1.328.899,48 | 12,0 | 2.120.129,35 |
| 2022 12 | 17.704.183,74 | -1,4 | -258.572,45 | -20,8 | -4.647.632,85 |
| 2022 11 | 22.351.816,59 | 32,7 | 5.510.777,67 | -3,5 | -802.294,58 |
| 2022 10 | 23.154.111,17 | 26,9 | 4.901.375,66 | -4,5 | -1.085.242,33 |
| 2022 9 | 24.239.353,50 | 19,8 | 4.011.628,00 | 1,0 | 234.951,71 |
| 2022 8 | 24.004.401,79 | 32,0 | 5.813.451,45 | 1,8 | 419.456,95 |
| 2022 7 | 23.584.944,84 | 17,1 | 3.441.050,34 | 13,2 | 2.750.242,49 |
| 2022 6 | 20.834.702,35 | 2,3 | 474.489,56 | -5,0 | -1.102.455,03 |
| 2022 5 | 21.937.157,38 | 14,6 | 2.793.882,77 | 10,2 | 2.025.522,53 |
| 2022 4 | 19.911.634,86 | 19,5 | 3.252.689,49 | 1,6 | 303.965,56 |
| 2022 3 | 19.607.669,30 | 10,5 | 1.857.455,64 | 0,7 | 128.815,89 |
| 2022 2 | 19.478.853,40 | 39,8 | 5.549.854,61 | 5,3 | 983.439,79 |
| 2022 1 | 18.495.413,61 | 54,8 | 6.546.727,04 | 3,0 | 532.657,42 |
| 2021 12 | 17.962.756,19 | 24,1 | 3.487.418,10 | 6,7 | 1.121.717,27 |