| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 24.317.042,68 | -3,2 | -798.420,99 | -6,4 | -1.659.322,54 |
| 2022 12 | 25.976.365,22 | -49,3 | -25.279.711,35 | 100,6 | 13.025.421,40 |
| 2022 11 | 12.950.943,82 | -69,5 | -29.500.067,74 | -54,0 | -15.198.184,94 |
| 2022 10 | 28.149.128,76 | -16,3 | -5.487.922,34 | -0,3 | -82.467,00 |
| 2022 9 | 28.231.595,76 | -25,4 | -9.617.709,20 | -24,8 | -9.314.271,36 |
| 2022 8 | 37.545.867,12 | 48,7 | 12.288.751,21 | 114,0 | 20.003.294,84 |
| 2022 7 | 17.542.572,28 | -43,9 | -13.725.305,27 | -12,2 | -2.431.611,44 |
| 2022 6 | 19.974.183,72 | -39,8 | -13.180.411,91 | -1,9 | -390.005,33 |
| 2022 5 | 20.364.189,05 | -35,0 | -10.953.344,94 | -11,6 | -2.663.467,62 |
| 2022 4 | 23.027.656,67 | -30,3 | -10.028.809,63 | 9,4 | 1.972.467,42 |
| 2022 3 | 21.055.189,25 | -33,6 | -10.636.581,95 | 2,0 | 411.913,03 |
| 2022 2 | 20.643.276,22 | -19,7 | -5.075.235,57 | -17,8 | -4.472.187,45 |
| 2022 1 | 25.115.463,67 | -26,3 | -8.980.791,26 | -51,0 | -26.140.612,90 |
| 2021 12 | 51.256.076,57 | 43,6 | 15.566.688,52 | 20,7 | 8.805.065,01 |