| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.059.013,08 | 54,3 | 4.593.143,89 | 17,7 | 1.961.526,22 |
| 2022 12 | 11.097.486,86 | -13,2 | -1.692.658,11 | 2,3 | 249.667,62 |
| 2022 11 | 10.847.819,24 | -20,0 | -2.712.602,77 | -4,8 | -544.793,12 |
| 2022 10 | 11.392.612,36 | -19,2 | -2.712.246,60 | 10,4 | 1.071.930,76 |
| 2022 9 | 10.320.681,60 | -10,5 | -1.204.084,95 | -10,4 | -1.191.980,58 |
| 2022 8 | 11.512.662,18 | 28,4 | 2.542.729,51 | 8,6 | 910.996,40 |
| 2022 7 | 10.601.665,78 | -21,6 | -2.925.732,89 | -15,7 | -1.979.384,77 |
| 2022 6 | 12.581.050,55 | 18,8 | 1.992.063,31 | 0,3 | 37.895,33 |
| 2022 5 | 12.543.155,22 | 10,1 | 1.152.978,70 | 8,4 | 971.655,47 |
| 2022 4 | 11.571.499,75 | -12,6 | -1.664.701,47 | -13,1 | -1.747.701,09 |
| 2022 3 | 13.319.200,84 | 40,5 | 3.838.839,35 | 23,0 | 2.493.861,04 |
| 2022 2 | 10.825.339,80 | -2,6 | -283.442,47 | 27,9 | 2.359.470,61 |
| 2022 1 | 8.465.869,19 | -9,1 | -848.224,28 | -33,8 | -4.324.275,78 |
| 2021 12 | 12.790.144,97 | 4,5 | 555.858,89 | -5,7 | -770.277,05 |