| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.712.349,91 | 5,5 | 557.005,53 | 3,4 | 351.961,67 |
| 2022 12 | 10.360.388,24 | 13,2 | 1.208.915,86 | 35,0 | 2.683.546,54 |
| 2022 11 | 7.676.841,70 | -34,8 | -4.096.367,95 | 40,5 | 2.211.365,33 |
| 2022 10 | 5.465.476,37 | 18,6 | 856.161,91 | 74,4 | 2.331.360,76 |
| 2022 9 | 3.134.115,61 | -9,4 | -326.290,21 | 28,2 | 689.658,19 |
| 2022 8 | 2.444.457,42 | 101,1 | 1.228.761,89 | 43,7 | 743.349,97 |
| 2022 7 | 1.701.107,45 | -43,2 | -1.293.842,57 | -72,9 | -4.572.322,07 |
| 2022 6 | 6.273.429,52 | 33,9 | 1.589.169,52 | -5,3 | -351.377,26 |
| 2022 5 | 6.624.806,78 | 32,3 | 1.615.597,89 | -19,8 | -1.637.474,68 |
| 2022 4 | 8.262.281,46 | 45,3 | 2.573.981,49 | -31,7 | -3.825.165,77 |
| 2022 3 | 12.087.447,23 | 47,8 | 3.910.923,18 | 16,6 | 1.723.964,73 |
| 2022 2 | 10.363.482,50 | 35,5 | 2.714.814,59 | 2,1 | 208.138,12 |
| 2022 1 | 10.155.344,38 | 37,5 | 2.769.642,77 | 11,0 | 1.003.872,00 |
| 2021 12 | 9.151.472,38 | 66,5 | 3.653.609,30 | -22,3 | -2.621.737,27 |