| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.143.350,99 | 1,4 | 258.447,60 | 9,5 | 1.658.188,51 |
| 2022 12 | 17.485.162,48 | -19,7 | -4.298.123,44 | -10,3 | -2.006.212,31 |
| 2022 11 | 19.491.374,79 | 0,4 | 84.019,99 | 3,9 | 729.329,95 |
| 2022 10 | 18.762.044,84 | 1,3 | 244.913,34 | -19,5 | -4.538.488,53 |
| 2022 9 | 23.300.533,37 | 12,7 | 2.620.030,39 | 26,9 | 4.937.598,74 |
| 2022 8 | 18.362.934,63 | 6,8 | 1.167.876,91 | -13,8 | -2.936.132,40 |
| 2022 7 | 21.299.067,03 | 36,8 | 5.731.013,90 | -1,4 | -312.072,76 |
| 2022 6 | 21.611.139,79 | 41,3 | 6.313.466,71 | 0,9 | 192.801,69 |
| 2022 5 | 21.418.338,10 | 59,5 | 7.992.486,57 | 10,5 | 2.032.680,70 |
| 2022 4 | 19.385.657,40 | 40,8 | 5.612.715,29 | 6,9 | 1.242.341,64 |
| 2022 3 | 18.143.315,76 | 24,0 | 3.507.424,53 | 7,9 | 1.332.014,68 |
| 2022 2 | 16.811.301,09 | 37,0 | 4.539.119,21 | -11,0 | -2.073.602,30 |
| 2022 1 | 18.884.903,39 | 49,3 | 6.235.163,50 | -13,3 | -2.898.382,53 |
| 2021 12 | 21.783.285,92 | 86,6 | 10.108.175,20 | 12,2 | 2.375.931,11 |