| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 21.868.514,94 | -14,0 | -3.554.882,63 | 79,1 | 9.656.554,02 |
| 2022 12 | 12.211.960,92 | -0,5 | -59.109,13 | -12,2 | -1.703.705,31 |
| 2022 11 | 13.915.666,23 | -69,6 | -31.828.564,52 | -21,5 | -3.809.270,69 |
| 2022 10 | 17.724.936,92 | -49,8 | -17.614.771,45 | -30,8 | -7.897.148,24 |
| 2022 9 | 25.622.085,16 | -30,2 | -11.058.296,69 | 11,5 | 2.633.104,06 |
| 2022 8 | 22.988.981,10 | 59,6 | 8.587.762,86 | 73,6 | 9.747.161,66 |
| 2022 7 | 13.241.819,44 | -47,9 | -12.190.969,12 | -32,5 | -6.376.509,34 |
| 2022 6 | 19.618.328,78 | -22,2 | -5.592.376,22 | 7,5 | 1.375.636,29 |
| 2022 5 | 18.242.692,49 | -32,4 | -8.741.556,47 | 24,1 | 3.543.859,13 |
| 2022 4 | 14.698.833,36 | -30,5 | -6.440.646,72 | -34,1 | -7.597.822,77 |
| 2022 3 | 22.296.656,12 | 18,1 | 3.410.525,44 | 205,9 | 15.006.881,93 |
| 2022 2 | 7.289.774,19 | -47,6 | -6.612.889,95 | -71,3 | -18.133.623,38 |
| 2022 1 | 25.423.397,57 | 37,8 | 6.966.735,41 | 107,2 | 13.152.327,52 |
| 2021 12 | 12.271.070,05 | -47,6 | -11.148.335,76 | -73,2 | -33.473.160,70 |