| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 24.753.813,53 | -16,9 | -5.039.458,39 | 7,9 | 1.818.638,36 |
| 2022 12 | 22.935.175,17 | 27,8 | 4.986.992,34 | 6,3 | 1.364.534,13 |
| 2022 11 | 21.570.641,04 | -24,3 | -6.940.610,85 | -7,6 | -1.768.193,91 |
| 2022 10 | 23.338.834,95 | 9,3 | 1.975.981,11 | -5,0 | -1.231.168,59 |
| 2022 9 | 24.570.003,54 | 33,3 | 6.137.346,72 | -2,5 | -640.454,34 |
| 2022 8 | 25.210.457,88 | 28,9 | 5.649.859,95 | 4,1 | 986.345,46 |
| 2022 7 | 24.224.112,42 | 60,3 | 9.111.660,91 | 5,3 | 1.213.545,82 |
| 2022 6 | 23.010.566,60 | 54,9 | 8.152.532,76 | -20,1 | -5.785.993,81 |
| 2022 5 | 28.796.560,42 | 33,8 | 7.269.302,90 | 18,8 | 4.555.565,33 |
| 2022 4 | 24.240.995,09 | 59,1 | 9.003.127,25 | 47,4 | 7.793.566,02 |
| 2022 3 | 16.447.429,06 | -6,3 | -1.111.657,09 | -17,2 | -3.407.197,15 |
| 2022 2 | 19.854.626,21 | 51,5 | 6.747.544,93 | -33,4 | -9.938.645,71 |
| 2022 1 | 29.793.271,92 | 80,6 | 13.292.219,51 | 66,0 | 11.845.089,09 |
| 2021 12 | 17.948.182,83 | 12,9 | 2.051.518,81 | -37,1 | -10.563.069,06 |