| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.481.184,41 | 18,9 | 2.774.628,13 | -31,4 | -8.004.518,48 |
| 2022 12 | 25.485.702,89 | 4,5 | 1.086.420,21 | 7,9 | 1.870.474,12 |
| 2022 11 | 23.615.228,77 | -14,8 | -4.090.727,50 | -14,7 | -4.071.136,32 |
| 2022 10 | 27.686.365,09 | 25,7 | 5.665.076,90 | 22,4 | 5.073.568,22 |
| 2022 9 | 22.612.796,87 | 76,5 | 9.803.123,96 | 17,8 | 3.413.289,28 |
| 2022 8 | 19.199.507,59 | 63,1 | 7.427.730,52 | 56,9 | 6.962.210,15 |
| 2022 7 | 12.237.297,44 | -58,9 | -17.552.243,27 | -38,9 | -7.783.914,09 |
| 2022 6 | 20.021.211,53 | -25,3 | -6.772.453,76 | -9,6 | -2.114.428,94 |
| 2022 5 | 22.135.640,46 | -17,6 | -4.713.006,79 | 44,2 | 6.789.222,14 |
| 2022 4 | 15.346.418,32 | -35,0 | -8.248.005,79 | 23,5 | 2.915.137,35 |
| 2022 3 | 12.431.280,97 | -59,4 | -18.168.296,64 | -8,4 | -1.143.454,75 |
| 2022 2 | 13.574.735,72 | -48,1 | -12.600.056,62 | -7,7 | -1.131.820,56 |
| 2022 1 | 14.706.556,28 | -33,5 | -7.414.919,12 | -39,7 | -9.692.726,40 |
| 2021 12 | 24.399.282,68 | -59,2 | -35.409.536,46 | -11,9 | -3.306.673,60 |