| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.024.472,03 | 48,9 | 4.931.244,69 | 56,1 | 5.401.403,02 |
| 2022 12 | 9.623.069,01 | 8,5 | 754.871,81 | -41,5 | -6.813.487,57 |
| 2022 11 | 16.436.556,58 | -8,0 | -1.427.235,07 | 40,0 | 4.699.377,23 |
| 2022 10 | 11.737.179,35 | -29,0 | -4.789.957,50 | -8,8 | -1.135.027,98 |
| 2022 9 | 12.872.207,33 | 19,6 | 2.104.977,43 | 68,3 | 5.223.189,64 |
| 2022 8 | 7.649.017,69 | 53,9 | 2.680.176,35 | -8,2 | -683.877,22 |
| 2022 7 | 8.332.894,91 | -14,1 | -1.363.312,08 | -38,8 | -5.282.195,57 |
| 2022 6 | 13.615.090,48 | 35,0 | 3.528.537,20 | 7,5 | 951.647,61 |
| 2022 5 | 12.663.442,87 | 24,7 | 2.507.552,85 | 12,0 | 1.356.959,33 |
| 2022 4 | 11.306.483,55 | 7,6 | 793.692,74 | 28,2 | 2.487.165,87 |
| 2022 3 | 8.819.317,68 | -32,2 | -4.181.219,48 | -20,0 | -2.206.655,39 |
| 2022 2 | 11.025.973,07 | -14,9 | -1.927.287,02 | 9,2 | 932.745,73 |
| 2022 1 | 10.093.227,34 | -3,3 | -340.981,79 | 13,8 | 1.225.030,14 |
| 2021 12 | 8.868.197,20 | 48,8 | 2.907.312,40 | -50,4 | -8.995.594,46 |