| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.202.307,95 | 154,1 | 10.431.033,22 | 415,6 | 13.865.659,07 |
| 2022 12 | 3.336.648,88 | -28,4 | -1.324.185,69 | -76,8 | -11.065.273,44 |
| 2022 11 | 14.401.922,32 | 132,2 | 8.198.288,24 | 48,0 | 4.669.034,12 |
| 2022 10 | 9.732.888,20 | 60,0 | 3.650.221,94 | -21,4 | -2.645.046,93 |
| 2022 9 | 12.377.935,13 | 128,8 | 6.967.337,67 | 19,0 | 1.978.676,80 |
| 2022 8 | 10.399.258,33 | 78,0 | 4.557.992,45 | 25,0 | 2.078.185,91 |
| 2022 7 | 8.321.072,42 | 66,4 | 3.320.193,68 | 2,3 | 186.746,11 |
| 2022 6 | 8.134.326,31 | 98,2 | 4.029.612,03 | 40,7 | 2.354.271,90 |
| 2022 5 | 5.780.054,41 | 72,7 | 2.434.009,01 | -46,9 | -5.101.911,22 |
| 2022 4 | 10.881.965,63 | 255,4 | 7.820.118,99 | 99,3 | 5.421.452,17 |
| 2022 3 | 5.460.513,45 | 58,8 | 2.021.748,14 | -17,2 | -1.133.529,45 |
| 2022 2 | 6.594.042,91 | 143,0 | 3.880.721,06 | -2,6 | -177.231,82 |
| 2022 1 | 6.771.274,73 | 160,5 | 4.172.270,86 | 45,3 | 2.110.440,16 |
| 2021 12 | 4.660.834,57 | 54,2 | 1.637.802,08 | -24,9 | -1.542.799,50 |