| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.775.767,39 | -7,3 | -1.156.626,89 | -7,8 | -1.246.680,17 |
| 2022 12 | 16.022.447,56 | 9,6 | 1.404.762,44 | -11,2 | -2.014.964,20 |
| 2022 11 | 18.037.411,76 | 7,4 | 1.243.420,49 | -3,4 | -636.963,04 |
| 2022 10 | 18.674.374,80 | 4,9 | 865.400,47 | 31,8 | 4.503.697,84 |
| 2022 9 | 14.170.676,96 | -2,2 | -312.284,78 | 4,2 | 566.530,08 |
| 2022 8 | 13.604.146,88 | 29,8 | 3.125.742,94 | -17,5 | -2.890.431,38 |
| 2022 7 | 16.494.578,26 | 1,0 | 163.826,35 | -20,7 | -4.308.164,30 |
| 2022 6 | 20.802.742,56 | 19,3 | 3.368.378,89 | -1,8 | -381.585,20 |
| 2022 5 | 21.184.327,76 | 42,5 | 6.322.685,55 | 13,3 | 2.490.608,29 |
| 2022 4 | 18.693.719,47 | 10,3 | 1.742.912,08 | -8,1 | -1.647.280,01 |
| 2022 3 | 20.340.999,48 | 1,1 | 222.270,00 | 33,1 | 5.058.450,78 |
| 2022 2 | 15.282.548,70 | 9,4 | 1.312.969,32 | -4,1 | -649.845,58 |
| 2022 1 | 15.932.394,28 | 45,8 | 5.003.837,86 | 9,0 | 1.314.709,16 |
| 2021 12 | 14.617.685,12 | -36,4 | -8.381.450,81 | -13,0 | -2.176.306,14 |