| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 19.629.593,98 | 65,5 | 7.770.580,51 | 16,6 | 2.790.535,43 |
| 2022 12 | 16.839.058,55 | 54,6 | 5.943.701,88 | 38,9 | 4.711.511,49 |
| 2022 11 | 12.127.547,06 | 31,1 | 2.879.295,72 | -7,3 | -956.469,10 |
| 2022 10 | 13.084.016,16 | 39,2 | 3.686.177,20 | -45,5 | -10.911.916,04 |
| 2022 9 | 23.995.932,20 | 56,9 | 8.699.228,69 | 6,0 | 1.358.723,13 |
| 2022 8 | 22.637.209,07 | 32,3 | 5.527.524,98 | -8,7 | -2.154.328,10 |
| 2022 7 | 24.791.537,17 | 63,7 | 9.642.377,95 | 43,5 | 7.517.733,93 |
| 2022 6 | 17.273.803,24 | -8,6 | -1.627.589,79 | 2,0 | 335.548,09 |
| 2022 5 | 16.938.255,15 | 57,4 | 6.175.607,71 | 48,2 | 5.504.768,58 |
| 2022 4 | 11.433.486,57 | 37,7 | 3.132.110,82 | -38,4 | -7.136.174,65 |
| 2022 3 | 18.569.661,22 | 84,1 | 8.481.256,83 | 21,2 | 3.241.389,02 |
| 2022 2 | 15.328.272,20 | 103,7 | 7.802.111,06 | 29,3 | 3.469.258,73 |
| 2022 1 | 11.859.013,47 | 93,1 | 5.719.044,27 | 8,8 | 963.656,80 |
| 2021 12 | 10.895.356,67 | 101,8 | 5.497.335,15 | 17,8 | 1.647.105,33 |