| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.309.892,14 | 7,9 | 1.418.211,74 | -2,3 | -459.490,36 |
| 2022 12 | 19.769.382,50 | 7,9 | 1.448.682,91 | -15,9 | -3.735.350,67 |
| 2022 11 | 23.504.733,17 | 20,6 | 4.013.192,05 | 7,7 | 1.677.330,55 |
| 2022 10 | 21.827.402,62 | 15,8 | 2.970.225,81 | 8,8 | 1.769.277,81 |
| 2022 9 | 20.058.124,81 | 16,3 | 2.813.390,46 | 4,5 | 861.866,19 |
| 2022 8 | 19.196.258,62 | 16,2 | 2.678.894,55 | -13,1 | -2.884.907,49 |
| 2022 7 | 22.081.166,11 | 8,6 | 1.744.059,83 | -10,9 | -2.695.924,90 |
| 2022 6 | 24.777.091,01 | 15,9 | 3.401.698,74 | -8,3 | -2.251.706,52 |
| 2022 5 | 27.028.797,53 | 30,6 | 6.327.173,84 | 18,7 | 4.248.620,76 |
| 2022 4 | 22.780.176,77 | 14,0 | 2.796.387,02 | 14,5 | 2.885.260,46 |
| 2022 3 | 19.894.916,31 | -10,6 | -2.363.453,40 | -5,3 | -1.116.967,98 |
| 2022 2 | 21.011.884,30 | -1,5 | -325.759,63 | 17,4 | 3.120.203,90 |
| 2022 1 | 17.891.680,40 | -1,6 | -298.455,29 | -2,3 | -429.019,19 |
| 2021 12 | 18.320.699,59 | 0,1 | 12.556,55 | -6,0 | -1.170.841,53 |