| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.740.359,24 | 3,6 | 722.135,84 | 2,1 | 431.813,04 |
| 2022 12 | 20.308.546,20 | -12,4 | -2.861.120,65 | -15,2 | -3.651.527,52 |
| 2022 11 | 23.960.073,72 | 6,0 | 1.347.775,19 | 22,6 | 4.419.975,06 |
| 2022 10 | 19.540.098,66 | 10,3 | 1.819.041,25 | -14,6 | -3.346.480,91 |
| 2022 9 | 22.886.579,57 | 17,4 | 3.391.035,15 | 19,9 | 3.805.471,89 |
| 2022 8 | 19.081.107,68 | 20,4 | 3.225.989,25 | -12,5 | -2.736.398,76 |
| 2022 7 | 21.817.506,44 | 13,9 | 2.662.805,84 | -12,2 | -3.027.175,80 |
| 2022 6 | 24.844.682,24 | 32,2 | 6.045.658,75 | -10,4 | -2.897.066,11 |
| 2022 5 | 27.741.748,35 | 62,8 | 10.697.952,31 | 17,7 | 4.169.666,15 |
| 2022 4 | 23.572.082,21 | 52,4 | 8.100.037,38 | 5,5 | 1.222.286,76 |
| 2022 3 | 22.349.795,45 | 16,7 | 3.205.247,40 | 5,4 | 1.144.764,40 |
| 2022 2 | 21.205.031,05 | 23,4 | 4.020.665,60 | 5,9 | 1.186.807,65 |
| 2022 1 | 20.018.223,40 | 55,4 | 7.134.083,34 | -13,6 | -3.151.443,45 |
| 2021 12 | 23.169.666,85 | 63,4 | 8.991.510,76 | 2,5 | 557.368,32 |