| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.417.271,80 | 112,0 | 8.145.660,94 | 70,1 | 6.350.963,35 |
| 2022 12 | 9.066.308,45 | 65,2 | 3.579.036,96 | -48,6 | -8.569.524,32 |
| 2022 11 | 17.635.832,77 | 146,4 | 10.478.374,59 | 9,6 | 1.545.227,26 |
| 2022 10 | 16.090.605,51 | 279,7 | 11.852.714,31 | -17,1 | -3.317.405,67 |
| 2022 9 | 19.408.011,18 | -36,9 | -11.346.813,61 | 94,9 | 9.448.751,37 |
| 2022 8 | 9.959.259,81 | 867,1 | 8.929.484,77 | 3,3 | 319.115,60 |
| 2022 7 | 9.640.144,21 | 52,8 | 3.329.982,46 | -39,9 | -6.407.317,48 |
| 2022 6 | 16.047.461,69 | 136,3 | 9.255.199,39 | 55,9 | 5.753.232,84 |
| 2022 5 | 10.294.228,84 | 84,7 | 4.720.566,79 | -21,3 | -2.790.557,32 |
| 2022 4 | 13.084.786,16 | 163,7 | 8.123.427,54 | 135,1 | 7.518.151,26 |
| 2022 3 | 5.566.634,90 | 18,3 | 859.615,17 | 7,3 | 378.728,04 |
| 2022 2 | 5.187.906,86 | -14,2 | -856.715,42 | -28,7 | -2.083.704,00 |
| 2022 1 | 7.271.610,86 | 15,4 | 970.704,04 | 32,5 | 1.784.339,37 |
| 2021 12 | 5.487.271,49 | -12,0 | -745.729,11 | -23,3 | -1.670.186,69 |