| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.054.811,51 | 8,2 | 1.285.379,74 | -6,7 | -1.227.320,01 |
| 2022 12 | 18.282.131,52 | 21,7 | 3.256.043,71 | -21,4 | -4.967.240,77 |
| 2022 11 | 23.249.372,29 | 45,2 | 7.237.052,13 | 31,3 | 5.545.542,05 |
| 2022 10 | 17.703.830,24 | 38,0 | 4.869.915,12 | -5,7 | -1.071.313,20 |
| 2022 9 | 18.775.143,44 | 23,1 | 3.517.993,19 | 24,7 | 3.721.137,49 |
| 2022 8 | 15.054.005,95 | 14,7 | 1.927.311,50 | -7,7 | -1.258.940,83 |
| 2022 7 | 16.312.946,78 | 5,5 | 851.747,10 | -8,5 | -1.520.703,67 |
| 2022 6 | 17.833.650,45 | 68,7 | 7.264.485,89 | 15,8 | 2.437.951,74 |
| 2022 5 | 15.395.698,70 | 85,3 | 7.085.397,78 | 3,2 | 476.971,00 |
| 2022 4 | 14.918.727,70 | 20,5 | 2.534.320,71 | 18,0 | 2.273.060,41 |
| 2022 3 | 12.645.667,29 | 5,2 | 629.855,35 | 21,5 | 2.238.365,81 |
| 2022 2 | 10.407.301,48 | 45,6 | 3.261.292,60 | -34,0 | -5.362.130,29 |
| 2022 1 | 15.769.431,77 | 39,7 | 4.476.944,00 | 5,0 | 743.343,96 |
| 2021 12 | 15.026.087,81 | 85,1 | 6.909.221,93 | -6,2 | -986.232,35 |