| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.965.775,92 | 1.313,5 | 16.694.746,91 | 319,5 | 13.683.161,80 |
| 2022 12 | 4.282.614,12 | 43,2 | 1.292.360,07 | 63,6 | 1.664.481,70 |
| 2022 11 | 2.618.132,42 | 71,8 | 1.094.516,35 | 33,6 | 658.789,50 |
| 2022 10 | 1.959.342,92 | -42,3 | -1.434.704,72 | 355,1 | 1.528.767,47 |
| 2022 9 | 430.575,45 | -93,3 | -6.010.499,98 | -71,8 | -1.097.399,08 |
| 2022 8 | 1.527.974,53 | 21,8 | 272.972,85 | -55,7 | -1.919.700,95 |
| 2022 7 | 3.447.675,48 | 139,6 | 2.008.834,65 | -47,8 | -3.155.460,95 |
| 2022 6 | 6.603.136,43 | 171,1 | 4.167.700,73 | 167,0 | 4.130.440,50 |
| 2022 5 | 2.472.695,93 | 36,5 | 660.740,91 | -20,4 | -634.246,01 |
| 2022 4 | 3.106.941,94 | -27,8 | -1.198.638,94 | 236,4 | 2.183.339,28 |
| 2022 3 | 923.602,66 | -29,1 | -378.799,19 | -52,9 | -1.038.263,97 |
| 2022 2 | 1.961.866,63 | -36,9 | -1.148.401,01 | 54,4 | 690.837,62 |
| 2022 1 | 1.271.029,01 | -48,0 | -1.171.690,78 | -57,5 | -1.719.225,04 |
| 2021 12 | 2.990.254,05 | 68,6 | 1.216.595,22 | 96,3 | 1.466.637,98 |