| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.060.515,37 | 8,3 | 1.073.246,20 | 16,2 | 1.955.825,39 |
| 2022 12 | 12.104.689,98 | -10,2 | -1.374.257,87 | -21,3 | -3.280.863,61 |
| 2022 11 | 15.385.553,59 | 8,6 | 1.217.426,22 | 0,2 | 29.015,81 |
| 2022 10 | 15.356.537,78 | 32,2 | 3.740.481,43 | -11,7 | -2.042.995,14 |
| 2022 9 | 17.399.532,92 | 26,4 | 3.637.928,45 | 36,1 | 4.612.821,46 |
| 2022 8 | 12.786.711,46 | 31,9 | 3.091.775,45 | -11,7 | -1.686.271,96 |
| 2022 7 | 14.472.983,42 | 10,6 | 1.389.783,23 | -21,6 | -3.981.982,14 |
| 2022 6 | 18.454.965,56 | 26,3 | 3.844.351,07 | 23,1 | 3.460.402,49 |
| 2022 5 | 14.994.563,06 | 19,3 | 2.424.879,66 | 30,7 | 3.521.214,24 |
| 2022 4 | 11.473.348,82 | -17,0 | -2.351.653,18 | -28,9 | -4.664.982,90 |
| 2022 3 | 16.138.331,72 | 23,3 | 3.052.663,49 | 8,8 | 1.309.150,29 |
| 2022 2 | 14.829.181,44 | 16,9 | 2.146.866,78 | 14,2 | 1.841.912,27 |
| 2022 1 | 12.987.269,17 | 15,6 | 1.749.751,65 | -3,7 | -491.678,68 |
| 2021 12 | 13.478.947,85 | 20,9 | 2.331.980,32 | -4,9 | -689.179,52 |