| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.440.790,90 | 59,0 | 6.470.566,72 | 23,7 | 3.343.165,86 |
| 2022 12 | 14.097.625,04 | 25,5 | 2.867.334,31 | 1,1 | 150.317,52 |
| 2022 11 | 13.947.307,52 | 19,1 | 2.235.953,19 | 4,9 | 645.752,13 |
| 2022 10 | 13.301.555,39 | -2,8 | -382.660,79 | -24,6 | -4.347.497,35 |
| 2022 9 | 17.649.052,74 | 77,3 | 7.692.532,18 | 53,1 | 6.117.720,25 |
| 2022 8 | 11.531.332,49 | 16,9 | 1.667.449,14 | -15,7 | -2.140.685,39 |
| 2022 7 | 13.672.017,88 | 2,3 | 311.022,35 | 1,2 | 155.046,03 |
| 2022 6 | 13.516.971,85 | 15,5 | 1.810.491,02 | 7,6 | 959.845,72 |
| 2022 5 | 12.557.126,13 | -11,0 | -1.551.366,74 | -7,8 | -1.058.098,91 |
| 2022 4 | 13.615.225,03 | -3,2 | -456.025,21 | -24,3 | -4.370.330,32 |
| 2022 3 | 17.985.555,35 | 32,4 | 4.405.661,13 | 33,4 | 4.504.532,06 |
| 2022 2 | 13.481.023,29 | 18,3 | 2.080.850,73 | 22,9 | 2.510.799,11 |
| 2022 1 | 10.970.224,18 | 9,8 | 980.384,09 | -2,3 | -260.066,55 |
| 2021 12 | 11.230.290,73 | 6,9 | 726.632,37 | -4,1 | -481.063,60 |