| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 18.959.629,05 | 7,6 | 1.333.328,91 | 0,5 | 93.229,33 |
| 2022 12 | 18.866.399,72 | 31,3 | 4.492.226,32 | -7,9 | -1.618.069,52 |
| 2022 11 | 20.484.469,24 | 18,9 | 3.251.921,68 | -1,7 | -356.347,65 |
| 2022 10 | 20.840.816,89 | 1,9 | 382.371,93 | -26,0 | -7.326.206,04 |
| 2022 9 | 28.167.022,93 | 23,1 | 5.279.756,68 | 0,8 | 213.179,99 |
| 2022 8 | 27.953.842,94 | 13,6 | 3.345.459,57 | 52,6 | 9.637.646,04 |
| 2022 7 | 18.316.196,90 | 1,8 | 327.276,18 | -17,7 | -3.925.023,37 |
| 2022 6 | 22.241.220,27 | 22,2 | 4.043.197,75 | 4,5 | 949.614,16 |
| 2022 5 | 21.291.606,11 | 12,1 | 2.303.756,22 | 18,4 | 3.304.311,78 |
| 2022 4 | 17.987.294,33 | 2,1 | 369.866,02 | -13,5 | -2.797.652,09 |
| 2022 3 | 20.784.946,42 | -0,1 | -11.719,77 | 7,0 | 1.360.379,39 |
| 2022 2 | 19.424.567,03 | 14,7 | 2.489.849,81 | 10,2 | 1.798.266,89 |
| 2022 1 | 17.626.300,14 | 31,7 | 4.242.505,56 | 22,6 | 3.252.126,74 |
| 2021 12 | 14.374.173,40 | 18,1 | 2.198.304,10 | -16,6 | -2.858.374,15 |