| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.319.402,89 | 16,3 | 2.141.401,25 | -35,8 | -8.541.911,72 |
| 2022 12 | 23.861.314,61 | 16,8 | 3.433.842,50 | 17,7 | 3.584.013,80 |
| 2022 11 | 20.277.300,81 | 13,4 | 2.397.979,51 | 10,2 | 1.868.307,63 |
| 2022 10 | 18.408.993,18 | 17,0 | 2.676.773,82 | 11,3 | 1.873.753,58 |
| 2022 9 | 16.535.239,60 | 6,2 | 963.238,70 | -36,3 | -9.414.338,65 |
| 2022 8 | 25.949.578,25 | 45,4 | 8.101.837,83 | 51,3 | 8.801.695,62 |
| 2022 7 | 17.147.882,63 | -12,4 | -2.428.349,29 | -12,4 | -2.433.177,06 |
| 2022 6 | 19.581.059,69 | 12,2 | 2.128.773,72 | 1,8 | 346.652,95 |
| 2022 5 | 19.234.406,74 | 7,0 | 1.256.329,90 | 0,2 | 34.101,99 |
| 2022 4 | 19.200.304,75 | 63,6 | 7.466.835,93 | -13,1 | -2.889.597,33 |
| 2022 3 | 22.089.902,08 | 59,6 | 8.244.665,33 | -6,1 | -1.436.143,49 |
| 2022 2 | 23.526.045,57 | 4,0 | 895.677,13 | 78,5 | 10.348.043,93 |
| 2022 1 | 13.178.001,64 | 18,4 | 2.046.517,00 | -35,5 | -7.249.470,47 |
| 2021 12 | 20.427.472,11 | -5,7 | -1.225.694,47 | 14,3 | 2.548.150,81 |