| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.460.936,77 | 176,9 | 6.043.788,20 | -40,7 | -6.485.646,76 |
| 2022 12 | 15.946.583,53 | 324,9 | 12.193.772,89 | 47,9 | 5.165.855,65 |
| 2022 11 | 10.780.727,88 | 119,7 | 5.872.504,09 | -50,4 | -10.973.997,59 |
| 2022 10 | 21.754.725,47 | 240,4 | 15.362.917,73 | 80,0 | 9.666.357,56 |
| 2022 9 | 12.088.367,91 | 715,2 | 10.605.502,65 | 92,8 | 5.819.154,36 |
| 2022 8 | 6.269.213,55 | 218,9 | 4.303.040,23 | -68,3 | -13.482.530,05 |
| 2022 7 | 19.751.743,60 | 705,6 | 17.299.919,60 | 74,2 | 8.412.454,71 |
| 2022 6 | 11.339.288,89 | 346,2 | 8.798.110,05 | 81,5 | 5.091.110,48 |
| 2022 5 | 6.248.178,40 | 51,6 | 2.127.453,44 | -42,9 | -4.693.478,05 |
| 2022 4 | 10.941.656,45 | 208,2 | 7.391.358,44 | 83,7 | 4.983.618,06 |
| 2022 3 | 5.958.038,39 | 100,4 | 2.985.387,43 | -6,9 | -441.860,54 |
| 2022 2 | 6.399.898,93 | 73,2 | 2.704.381,11 | 87,3 | 2.982.750,36 |
| 2022 1 | 3.417.148,57 | 34,2 | 870.011,27 | -8,9 | -335.662,07 |
| 2021 12 | 3.752.810,64 | 20,4 | 635.167,77 | -23,5 | -1.155.413,15 |