| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.160.302,86 | -28,9 | -5.761.735,07 | 4,9 | 662.120,56 |
| 2022 12 | 13.498.182,30 | -39,1 | -8.677.742,25 | -21,3 | -3.661.467,46 |
| 2022 11 | 17.159.649,76 | -12,5 | -2.444.185,43 | -23,0 | -5.130.534,84 |
| 2022 10 | 22.290.184,60 | 11,3 | 2.270.502,20 | 30,1 | 5.161.056,10 |
| 2022 9 | 17.129.128,50 | -24,9 | -5.674.496,61 | -6,3 | -1.153.925,53 |
| 2022 8 | 18.283.054,03 | -6,2 | -1.201.537,32 | -27,1 | -6.794.604,12 |
| 2022 7 | 25.077.658,15 | 54,3 | 8.824.175,19 | -2,4 | -620.350,32 |
| 2022 6 | 25.698.008,47 | 102,4 | 13.001.233,47 | 52,2 | 8.810.301,24 |
| 2022 5 | 16.887.707,23 | -7,9 | -1.452.722,04 | -26,5 | -6.096.835,31 |
| 2022 4 | 22.984.542,54 | 64,7 | 9.032.311,15 | 14,9 | 2.978.651,85 |
| 2022 3 | 20.005.890,69 | 47,6 | 6.452.426,53 | 46,1 | 6.313.575,80 |
| 2022 2 | 13.692.314,89 | -30,4 | -5.986.669,77 | -31,3 | -6.229.723,04 |
| 2022 1 | 19.922.037,93 | 25,2 | 4.012.732,40 | -10,2 | -2.253.886,62 |
| 2021 12 | 22.175.924,55 | 39,4 | 6.270.465,10 | 13,1 | 2.572.089,36 |