| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.422.065,34 | 87,1 | 6.714.330,66 | 104,4 | 7.366.197,48 |
| 2022 12 | 7.055.867,86 | 6,3 | 418.772,51 | -13,2 | -1.076.456,35 |
| 2022 11 | 8.132.324,21 | -15,2 | -1.455.246,41 | -13,4 | -1.254.831,94 |
| 2022 10 | 9.387.156,15 | -22,4 | -2.701.875,79 | -3,2 | -304.823,51 |
| 2022 9 | 9.691.979,66 | -16,0 | -1.842.608,48 | 52,3 | 3.329.314,69 |
| 2022 8 | 6.362.664,97 | -26,7 | -2.317.152,38 | -34,7 | -3.383.811,78 |
| 2022 7 | 9.746.476,75 | -19,8 | -2.398.035,66 | -14,8 | -1.689.505,13 |
| 2022 6 | 11.435.981,88 | 18,4 | 1.775.317,18 | 15,6 | 1.546.591,43 |
| 2022 5 | 9.889.390,45 | 28,8 | 2.211.410,76 | 9,1 | 824.449,50 |
| 2022 4 | 9.064.940,95 | -8,2 | -813.045,71 | -27,1 | -3.360.919,20 |
| 2022 3 | 12.425.860,15 | 36,6 | 3.329.172,25 | 54,1 | 4.363.955,00 |
| 2022 2 | 8.061.905,14 | 30,4 | 1.878.534,64 | 4,6 | 354.170,46 |
| 2022 1 | 7.707.734,68 | 10,7 | 745.836,24 | 16,1 | 1.070.639,33 |
| 2021 12 | 6.637.095,35 | -14,1 | -1.091.266,05 | -30,8 | -2.950.475,27 |