| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 18.170.464,19 | 32,1 | 4.417.311,23 | 37,8 | 4.980.252,38 |
| 2022 12 | 13.190.211,81 | -6,3 | -882.835,51 | 12,2 | 1.437.546,51 |
| 2022 11 | 11.752.665,30 | -33,4 | -5.889.081,89 | -20,7 | -3.060.376,23 |
| 2022 10 | 14.813.041,53 | -23,0 | -4.421.325,77 | -10,8 | -1.785.220,74 |
| 2022 9 | 16.598.262,27 | -15,5 | -3.046.636,88 | -2,8 | -474.690,48 |
| 2022 8 | 17.072.952,75 | -0,2 | -39.368,09 | 10,0 | 1.545.175,74 |
| 2022 7 | 15.527.777,01 | -11,5 | -2.025.453,73 | -20,5 | -4.005.910,78 |
| 2022 6 | 19.533.687,79 | -6,5 | -1.352.665,45 | 13,5 | 2.325.473,77 |
| 2022 5 | 17.208.214,03 | -5,1 | -925.044,89 | -25,1 | -5.776.034,03 |
| 2022 4 | 22.984.248,06 | 24,4 | 4.503.343,26 | 52,2 | 7.881.209,11 |
| 2022 3 | 15.103.038,94 | -16,1 | -2.889.024,63 | -14,8 | -2.618.351,87 |
| 2022 2 | 17.721.390,82 | 11,8 | 1.870.853,91 | 28,9 | 3.968.237,86 |
| 2022 1 | 13.753.152,96 | -15,3 | -2.476.935,07 | -2,3 | -319.894,36 |
| 2021 12 | 14.073.047,32 | -6,4 | -958.174,01 | -20,2 | -3.568.699,87 |