| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 25.065.656,26 | 2,6 | 638.789,67 | 4,1 | 997.009,50 |
| 2022 12 | 24.068.646,76 | 4,9 | 1.121.937,28 | -1,8 | -446.807,32 |
| 2022 11 | 24.515.454,08 | -11,6 | -3.214.739,34 | -1,7 | -418.817,47 |
| 2022 10 | 24.934.271,55 | -21,6 | -6.876.874,43 | -17,2 | -5.193.925,44 |
| 2022 9 | 30.128.196,99 | 68,1 | 12.206.599,75 | 17,4 | 4.460.658,20 |
| 2022 8 | 25.667.538,79 | 14,9 | 3.329.841,01 | -17,4 | -5.420.411,34 |
| 2022 7 | 31.087.950,13 | -20,1 | -7.807.010,61 | -27,2 | -11.624.111,32 |
| 2022 6 | 42.712.061,45 | 14,1 | 5.273.794,56 | -33,3 | -21.293.144,67 |
| 2022 5 | 64.005.206,11 | 66,6 | 25.591.121,98 | 5,8 | 3.511.587,15 |
| 2022 4 | 60.493.618,96 | 178,1 | 38.742.331,99 | 89,3 | 28.535.633,51 |
| 2022 3 | 31.957.985,45 | 65,8 | 12.676.809,87 | 28,1 | 7.007.485,34 |
| 2022 2 | 24.950.500,11 | 63,7 | 9.706.416,62 | 2,1 | 523.633,52 |
| 2022 1 | 24.426.866,59 | 58,2 | 8.983.848,00 | 6,5 | 1.480.157,11 |
| 2021 12 | 22.946.709,48 | 51,2 | 7.768.158,74 | -17,3 | -4.783.483,94 |