| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.381.899,76 | 13,1 | 1.669.486,65 | -6,5 | -1.003.048,42 |
| 2022 12 | 15.384.948,18 | -3,7 | -589.894,97 | -22,3 | -4.426.419,28 |
| 2022 11 | 19.811.367,46 | 23,3 | 3.744.693,26 | 8,9 | 1.615.877,75 |
| 2022 10 | 18.195.489,71 | 4,1 | 710.712,74 | -3,9 | -746.889,80 |
| 2022 9 | 18.942.379,51 | -3,6 | -698.874,88 | 8,5 | 1.479.749,02 |
| 2022 8 | 17.462.630,49 | 17,7 | 2.628.457,46 | -5,2 | -948.668,43 |
| 2022 7 | 18.411.298,92 | 10,7 | 1.783.007,53 | -17,4 | -3.866.465,28 |
| 2022 6 | 22.277.764,20 | 46,1 | 7.025.458,53 | 29,9 | 5.133.389,08 |
| 2022 5 | 17.144.375,12 | 11,5 | 1.774.181,18 | 9,5 | 1.493.048,93 |
| 2022 4 | 15.651.326,18 | 19,7 | 2.578.080,29 | 3,3 | 505.569,16 |
| 2022 3 | 15.145.757,02 | 13,5 | 1.795.011,33 | 13,4 | 1.790.927,41 |
| 2022 2 | 13.354.829,61 | 20,2 | 2.243.944,13 | 5,1 | 642.416,50 |
| 2022 1 | 12.712.413,11 | 31,2 | 3.023.138,01 | -20,4 | -3.262.430,04 |
| 2021 12 | 15.974.843,15 | 36,8 | 4.298.770,57 | -0,6 | -91.831,05 |