| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 16.555.593,43 | 4,9 | 774.370,29 | 9,0 | 1.370.714,23 |
| 2022 12 | 15.184.879,20 | -16,5 | -2.997.092,22 | -43,7 | -11.799.606,19 |
| 2022 11 | 26.984.485,39 | 37,3 | 7.328.184,59 | -3,4 | -935.423,54 |
| 2022 10 | 27.919.908,93 | 57,1 | 10.149.333,16 | 11,7 | 2.929.532,76 |
| 2022 9 | 24.990.376,17 | 42,7 | 7.473.700,56 | -2,9 | -733.370,03 |
| 2022 8 | 25.723.746,20 | 135,5 | 14.802.247,66 | 31,1 | 6.107.072,23 |
| 2022 7 | 19.616.673,97 | 46,0 | 6.177.522,71 | -9,8 | -2.120.537,92 |
| 2022 6 | 21.737.211,89 | 59,2 | 8.081.218,99 | -11,6 | -2.861.596,91 |
| 2022 5 | 24.598.808,80 | 83,5 | 11.191.203,23 | 20,6 | 4.199.293,70 |
| 2022 4 | 20.399.515,09 | 45,8 | 6.410.790,22 | 8,0 | 1.518.029,95 |
| 2022 3 | 18.881.485,14 | 36,1 | 5.005.985,69 | -0,5 | -93.594,63 |
| 2022 2 | 18.975.079,77 | 38,9 | 5.314.035,72 | 20,2 | 3.193.856,63 |
| 2022 1 | 15.781.223,14 | 44,5 | 4.858.164,92 | -13,2 | -2.400.748,28 |
| 2021 12 | 18.181.971,42 | 42,6 | 5.433.126,34 | -7,5 | -1.474.329,38 |