| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.870.650,93 | 113,2 | 5.240.118,96 | -29,3 | -4.093.005,06 |
| 2022 12 | 13.963.655,99 | 177,5 | 8.931.297,55 | -1,8 | -251.510,17 |
| 2022 11 | 14.215.166,16 | 176,2 | 9.069.296,78 | -5,0 | -745.783,55 |
| 2022 10 | 14.960.949,71 | 145,6 | 8.868.058,50 | 94,6 | 7.272.870,31 |
| 2022 9 | 7.688.079,40 | 45,5 | 2.404.963,14 | 30,5 | 1.797.725,62 |
| 2022 8 | 5.890.353,78 | 26,0 | 1.216.423,80 | 46,0 | 1.855.230,90 |
| 2022 7 | 4.035.122,88 | 7,1 | 268.249,83 | -40,1 | -2.703.631,45 |
| 2022 6 | 6.738.754,33 | 61,1 | 2.555.267,78 | 6,5 | 408.699,10 |
| 2022 5 | 6.330.055,23 | 15,9 | 869.237,20 | -0,7 | -41.112,78 |
| 2022 4 | 6.371.168,01 | 9,4 | 549.568,56 | 6,5 | 386.159,59 |
| 2022 3 | 5.985.008,42 | 5,4 | 305.008,78 | -9,2 | -606.260,48 |
| 2022 2 | 6.591.268,90 | 21,3 | 1.158.790,93 | 42,3 | 1.960.736,93 |
| 2022 1 | 4.630.531,97 | -12,1 | -635.669,27 | -8,0 | -401.826,47 |
| 2021 12 | 5.032.358,44 | -29,0 | -2.057.768,43 | -2,2 | -113.510,94 |