| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.968.935,01 | 230,3 | 8.345.093,46 | 107,7 | 6.205.199,58 |
| 2022 12 | 5.763.735,43 | 13,2 | 672.999,88 | -54,5 | -6.895.470,64 |
| 2022 11 | 12.659.206,07 | 15,4 | 1.693.236,79 | 27,7 | 2.744.442,39 |
| 2022 10 | 9.914.763,68 | 0,8 | 80.253,75 | -44,2 | -7.859.968,45 |
| 2022 9 | 17.774.732,13 | 326,6 | 13.607.765,96 | 344,6 | 13.776.347,91 |
| 2022 8 | 3.998.384,22 | 417,8 | 3.226.204,74 | -64,4 | -7.220.252,00 |
| 2022 7 | 11.218.636,22 | 465,4 | 9.234.355,99 | 159,0 | 6.886.272,90 |
| 2022 6 | 4.332.363,32 | 68,6 | 1.762.492,19 | -10,2 | -492.861,34 |
| 2022 5 | 4.825.224,66 | -19,3 | -1.157.159,76 | -17,7 | -1.036.384,61 |
| 2022 4 | 5.861.609,27 | 111,8 | 3.094.020,86 | 87,5 | 2.735.850,10 |
| 2022 3 | 3.125.759,17 | 3,1 | 93.254,03 | 69,0 | 1.276.497,17 |
| 2022 2 | 1.849.262,00 | -22,0 | -521.709,21 | -49,0 | -1.774.579,55 |
| 2022 1 | 3.623.841,55 | -0,3 | -10.625,47 | -28,8 | -1.466.894,00 |
| 2021 12 | 5.090.735,55 | 8,6 | 401.096,74 | -53,6 | -5.875.233,73 |