| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.966.230,10 | 45,5 | 3.116.164,48 | 8,5 | 777.234,24 |
| 2022 12 | 9.188.995,86 | 236,3 | 6.456.671,36 | -11,8 | -1.224.234,25 |
| 2022 11 | 10.413.230,11 | 195,8 | 6.893.245,99 | 9,8 | 930.461,89 |
| 2022 10 | 9.482.768,22 | 135,7 | 5.459.807,17 | -3,8 | -370.465,32 |
| 2022 9 | 9.853.233,54 | 366,2 | 7.739.766,20 | -15,9 | -1.866.121,00 |
| 2022 8 | 11.719.354,54 | 266,0 | 8.517.268,04 | -8,1 | -1.026.994,36 |
| 2022 7 | 12.746.348,90 | 700,6 | 11.154.306,64 | 26,7 | 2.682.703,41 |
| 2022 6 | 10.063.645,49 | 868,2 | 9.024.238,49 | 22,0 | 1.812.453,05 |
| 2022 5 | 8.251.192,44 | 947,6 | 7.463.585,94 | -5,3 | -460.652,07 |
| 2022 4 | 8.711.844,51 | 1.341,5 | 8.107.462,78 | 29,1 | 1.961.425,96 |
| 2022 3 | 6.750.418,55 | 903,1 | 6.077.445,61 | 37,2 | 1.831.552,12 |
| 2022 2 | 4.918.866,42 | 562,7 | 4.176.664,23 | -28,2 | -1.931.199,20 |
| 2022 1 | 6.850.065,62 | 896,2 | 6.162.426,54 | 150,7 | 4.117.741,12 |
| 2021 12 | 2.732.324,50 | 296,4 | 2.043.117,11 | -22,4 | -787.659,62 |