| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.564.874,57 | 26,8 | 2.445.436,33 | 12,5 | 1.284.167,41 |
| 2022 12 | 10.280.707,16 | 36,8 | 2.764.419,69 | -21,6 | -2.836.919,83 |
| 2022 11 | 13.117.626,99 | 52,2 | 4.500.386,06 | 1,2 | 155.401,51 |
| 2022 10 | 12.962.225,48 | 25,8 | 2.656.159,49 | -12,5 | -1.855.495,25 |
| 2022 9 | 14.817.720,73 | 50,3 | 4.958.581,38 | 45,4 | 4.624.103,04 |
| 2022 8 | 10.193.617,69 | 47,3 | 3.271.993,46 | -21,7 | -2.820.018,81 |
| 2022 7 | 13.013.636,50 | 1,5 | 189.500,93 | 20,4 | 2.206.692,49 |
| 2022 6 | 10.806.944,01 | 43,7 | 3.285.806,14 | 7,4 | 743.229,37 |
| 2022 5 | 10.063.714,64 | 69,4 | 4.123.508,66 | 4,6 | 443.582,95 |
| 2022 4 | 9.620.131,69 | 14,6 | 1.222.896,09 | -14,7 | -1.658.484,71 |
| 2022 3 | 11.278.616,40 | 64,1 | 4.404.901,70 | 5,6 | 593.795,12 |
| 2022 2 | 10.684.821,28 | 25,6 | 2.175.344,69 | 17,2 | 1.565.383,04 |
| 2022 1 | 9.119.438,24 | 50,8 | 3.070.389,43 | 21,3 | 1.603.150,77 |
| 2021 12 | 7.516.287,47 | 5,1 | 361.668,20 | -12,8 | -1.100.953,45 |