| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.737.853,65 | 7,1 | 713.194,12 | 7,9 | 781.199,87 |
| 2022 12 | 9.956.653,78 | 4,8 | 458.414,83 | 4,5 | 429.807,54 |
| 2022 11 | 9.526.846,24 | -21,2 | -2.564.274,25 | 33,7 | 2.402.300,44 |
| 2022 10 | 7.124.545,80 | -12,8 | -1.042.416,34 | 9,5 | 620.775,25 |
| 2022 9 | 6.503.770,55 | 16,4 | 916.843,78 | -2,6 | -170.617,75 |
| 2022 8 | 6.674.388,30 | 70,2 | 2.753.410,89 | -14,1 | -1.090.656,47 |
| 2022 7 | 7.765.044,77 | 2,2 | 163.311,16 | -17,1 | -1.600.039,11 |
| 2022 6 | 9.365.083,88 | -4,9 | -478.995,80 | -40,8 | -6.447.199,52 |
| 2022 5 | 15.812.283,40 | 57,3 | 5.758.240,10 | 30,7 | 3.712.848,57 |
| 2022 4 | 12.099.434,83 | 25,7 | 2.471.737,64 | 8,3 | 930.344,18 |
| 2022 3 | 11.169.090,65 | 16,6 | 1.593.154,80 | 8,3 | 853.736,49 |
| 2022 2 | 10.315.354,17 | 7,6 | 728.170,51 | 2,9 | 290.694,64 |
| 2022 1 | 10.024.659,53 | 31,9 | 2.426.502,47 | 5,5 | 526.420,58 |
| 2021 12 | 9.498.238,95 | 32,8 | 2.347.581,93 | -21,4 | -2.592.881,54 |