| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.812.897,34 | 0,7 | 85.022,34 | 19,8 | 1.955.653,07 |
| 2022 12 | 9.857.244,27 | 3,1 | 297.802,58 | -15,1 | -1.759.134,62 |
| 2022 11 | 11.616.378,89 | 9,3 | 986.893,28 | -14,3 | -1.938.642,10 |
| 2022 10 | 13.555.020,99 | 26,9 | 2.877.014,59 | 4,1 | 539.100,59 |
| 2022 9 | 13.015.920,40 | 19,9 | 2.159.333,55 | 25,1 | 2.611.043,84 |
| 2022 8 | 10.404.876,56 | 7,3 | 706.754,64 | 36,6 | 2.789.054,10 |
| 2022 7 | 7.615.822,46 | -16,7 | -1.526.138,27 | -30,7 | -3.374.345,81 |
| 2022 6 | 10.990.168,27 | 70,1 | 4.527.602,12 | -12,0 | -1.501.530,58 |
| 2022 5 | 12.491.698,85 | 40,0 | 3.566.655,24 | -15,6 | -2.311.460,85 |
| 2022 4 | 14.803.159,69 | 71,8 | 6.184.821,14 | 14,1 | 1.831.171,54 |
| 2022 3 | 12.971.988,15 | 42,9 | 3.892.908,25 | 30,4 | 3.023.340,32 |
| 2022 2 | 9.948.647,83 | 62,6 | 3.828.404,54 | -15,2 | -1.779.227,17 |
| 2022 1 | 11.727.875,00 | 126,8 | 6.556.142,38 | 22,7 | 2.168.433,31 |
| 2021 12 | 9.559.441,69 | 41,4 | 2.800.895,54 | -10,1 | -1.070.043,93 |