| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 18.139.946,22 | 11,3 | 1.844.209,45 | -1,5 | -276.844,82 |
| 2022 12 | 18.416.791,04 | 44,5 | 5.668.075,92 | -4,9 | -939.370,74 |
| 2022 11 | 19.356.161,78 | -0,3 | -48.239,77 | 14,3 | 2.415.481,11 |
| 2022 10 | 16.940.680,67 | -19,0 | -3.978.262,91 | -8,2 | -1.520.576,02 |
| 2022 9 | 18.461.256,69 | 7,3 | 1.262.372,18 | 13,9 | 2.252.499,52 |
| 2022 8 | 16.208.757,17 | 13,7 | 1.954.821,60 | -26,2 | -5.750.213,87 |
| 2022 7 | 21.958.971,04 | 35,6 | 5.770.260,24 | -3,3 | -745.464,91 |
| 2022 6 | 22.704.435,95 | 32,1 | 5.515.126,80 | 22,7 | 4.201.880,22 |
| 2022 5 | 18.502.555,73 | 24,7 | 3.667.391,47 | 8,0 | 1.362.800,03 |
| 2022 4 | 17.139.755,70 | 17,4 | 2.533.772,94 | -0,3 | -45.976,33 |
| 2022 3 | 17.185.732,03 | -4,2 | -744.902,76 | -4,0 | -723.233,42 |
| 2022 2 | 17.908.965,45 | 21,2 | 3.127.391,61 | 9,9 | 1.613.228,68 |
| 2022 1 | 16.295.736,77 | 28,4 | 3.606.759,12 | 27,8 | 3.547.021,65 |
| 2021 12 | 12.748.715,12 | -10,6 | -1.511.700,31 | -34,3 | -6.655.686,43 |