| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 21.627.159,85 | -17,4 | -4.539.050,60 | 0,1 | 28.568,02 |
| 2022 12 | 21.598.591,83 | -2,7 | -607.990,79 | -10,9 | -2.628.341,42 |
| 2022 11 | 24.226.933,25 | -2,1 | -525.491,00 | 8,3 | 1.857.707,19 |
| 2022 10 | 22.369.226,06 | -8,7 | -2.142.427,22 | -15,0 | -3.951.220,78 |
| 2022 9 | 26.320.446,84 | 21,2 | 4.595.100,98 | 14,4 | 3.308.936,05 |
| 2022 8 | 23.011.510,79 | 18,0 | 3.514.177,59 | -1,9 | -440.715,02 |
| 2022 7 | 23.452.225,81 | 0,7 | 156.319,67 | -18,6 | -5.342.590,46 |
| 2022 6 | 28.794.816,27 | 13,2 | 3.356.976,99 | -6,5 | -2.011.468,09 |
| 2022 5 | 30.806.284,36 | 35,5 | 8.070.822,58 | 6,6 | 1.896.405,21 |
| 2022 4 | 28.909.879,15 | 26,1 | 5.982.991,52 | 2,7 | 770.690,51 |
| 2022 3 | 28.139.188,64 | 43,4 | 8.517.713,31 | 23,1 | 5.281.236,21 |
| 2022 2 | 22.857.952,43 | 16,1 | 3.166.581,31 | -12,6 | -3.308.258,02 |
| 2022 1 | 26.166.210,45 | 45,2 | 8.150.761,39 | 17,8 | 3.959.627,83 |
| 2021 12 | 22.206.582,62 | 35,3 | 5.789.551,83 | -10,3 | -2.545.841,63 |