| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.600.995,70 | -23,6 | -4.818.224,50 | 79,7 | 6.920.178,82 |
| 2022 12 | 8.680.816,88 | -35,6 | -4.806.150,64 | -39,2 | -5.594.433,53 |
| 2022 11 | 14.275.250,41 | -22,8 | -4.205.444,30 | -40,3 | -9.631.209,87 |
| 2022 10 | 23.906.460,28 | 1,1 | 261.134,32 | 29,9 | 5.504.141,40 |
| 2022 9 | 18.402.318,88 | 44,9 | 5.705.536,38 | -22,4 | -5.312.685,49 |
| 2022 8 | 23.715.004,37 | 156,2 | 14.458.098,31 | 37,1 | 6.422.943,47 |
| 2022 7 | 17.292.060,90 | 56,1 | 6.213.620,84 | 9,5 | 1.503.636,40 |
| 2022 6 | 15.788.424,50 | 6,8 | 1.004.961,54 | -33,0 | -7.791.971,90 |
| 2022 5 | 23.580.396,41 | 128,2 | 13.247.292,88 | 0,5 | 112.679,13 |
| 2022 4 | 23.467.717,27 | 95,5 | 11.464.006,27 | 78,2 | 10.294.830,14 |
| 2022 3 | 13.172.887,14 | -20,8 | -3.465.614,83 | -9,6 | -1.402.613,15 |
| 2022 2 | 14.575.500,28 | 20,3 | 2.461.023,66 | -28,6 | -5.843.719,92 |
| 2022 1 | 20.419.220,20 | 144,7 | 12.076.148,75 | 51,4 | 6.932.252,68 |
| 2021 12 | 13.486.967,52 | 169,7 | 8.486.667,64 | -27,0 | -4.993.727,20 |