| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.506.650,83 | 24,0 | 1.645.823,20 | 3,3 | 273.795,26 |
| 2022 12 | 8.232.855,57 | -9,7 | -882.981,14 | -37,9 | -5.031.692,30 |
| 2022 11 | 13.264.547,87 | 13,0 | 1.530.670,26 | 18,7 | 2.091.793,01 |
| 2022 10 | 11.172.754,86 | 21,0 | 1.940.569,98 | -21,3 | -3.018.157,66 |
| 2022 9 | 14.190.912,52 | -15,5 | -2.608.613,08 | -37,1 | -8.362.110,28 |
| 2022 8 | 22.553.022,80 | 59,3 | 8.395.388,05 | 42,4 | 6.709.608,23 |
| 2022 7 | 15.843.414,57 | 15,0 | 2.064.330,03 | -25,3 | -5.365.225,25 |
| 2022 6 | 21.208.639,82 | 90,2 | 10.058.214,26 | 93,8 | 10.265.309,67 |
| 2022 5 | 10.943.330,15 | 68,1 | 4.433.776,66 | 3,0 | 322.442,82 |
| 2022 4 | 10.620.887,32 | 101,7 | 5.353.822,87 | 15,8 | 1.452.308,49 |
| 2022 3 | 9.168.578,84 | 70,6 | 3.794.628,22 | 29,3 | 2.076.035,06 |
| 2022 2 | 7.092.543,78 | 99,8 | 3.542.243,86 | 3,4 | 231.716,15 |
| 2022 1 | 6.860.827,63 | 24,4 | 1.344.385,08 | -24,7 | -2.255.009,08 |
| 2021 12 | 9.115.836,71 | 74,2 | 3.881.371,21 | -22,3 | -2.618.040,89 |