| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.936.226,99 | -23,1 | -2.682.420,92 | -17,7 | -1.924.071,61 |
| 2022 12 | 10.860.298,60 | 30,4 | 2.529.196,59 | -1,7 | -189.878,46 |
| 2022 11 | 11.050.177,06 | 2,6 | 281.930,82 | -19,7 | -2.709.166,80 |
| 2022 10 | 13.759.343,86 | 43,3 | 4.155.577,47 | 26,1 | 2.844.164,03 |
| 2022 9 | 10.915.179,83 | 11,6 | 1.130.138,97 | -1,6 | -180.104,92 |
| 2022 8 | 11.095.284,75 | 44,8 | 3.434.564,15 | -12,5 | -1.586.439,60 |
| 2022 7 | 12.681.724,35 | 36,6 | 3.397.197,90 | 11,1 | 1.266.337,68 |
| 2022 6 | 11.415.386,67 | 28,4 | 2.521.926,50 | -44,0 | -8.984.646,38 |
| 2022 5 | 20.400.033,05 | 129,5 | 11.511.691,25 | 146,4 | 12.120.120,04 |
| 2022 4 | 8.279.913,01 | -31,2 | -3.760.782,14 | -21,7 | -2.298.659,56 |
| 2022 3 | 10.578.572,57 | 8,6 | 841.055,72 | 16,8 | 1.520.786,18 |
| 2022 2 | 9.057.786,39 | 20,2 | 1.523.827,30 | -22,0 | -2.560.861,52 |
| 2022 1 | 11.618.647,91 | 50,8 | 3.913.205,69 | 39,5 | 3.287.545,90 |
| 2021 12 | 8.331.102,01 | 6,1 | 477.025,50 | -22,6 | -2.437.144,23 |