| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.987.611,86 | 64,5 | 4.307.313,41 | 30,8 | 2.589.080,26 |
| 2022 12 | 8.398.531,60 | 0,6 | 46.822,29 | -34,9 | -4.498.806,72 |
| 2022 11 | 12.897.338,32 | -34,1 | -6.683.223,99 | 7,6 | 914.447,51 |
| 2022 10 | 11.982.890,81 | -11,4 | -1.533.767,30 | 14,1 | 1.483.845,14 |
| 2022 9 | 10.499.045,67 | -25,3 | -3.549.168,85 | -49,8 | -10.416.272,34 |
| 2022 8 | 20.915.318,01 | 115,3 | 11.202.344,51 | 74,8 | 8.948.229,53 |
| 2022 7 | 11.967.088,48 | 69,5 | 4.907.420,61 | -38,8 | -7.600.984,76 |
| 2022 6 | 19.568.073,24 | 104,2 | 9.982.932,24 | 116,4 | 10.525.572,94 |
| 2022 5 | 9.042.500,29 | -43,4 | -6.925.303,66 | 14,0 | 1.113.409,87 |
| 2022 4 | 7.929.090,43 | -32,9 | -3.895.538,24 | -39,9 | -5.261.344,87 |
| 2022 3 | 13.190.435,29 | 107,3 | 6.827.329,27 | -0,9 | -113.124,55 |
| 2022 2 | 13.303.559,84 | -4,4 | -604.396,15 | 99,2 | 6.623.261,39 |
| 2022 1 | 6.680.298,45 | 109,2 | 3.487.486,91 | -20,0 | -1.671.410,86 |
| 2021 12 | 8.351.709,31 | -5,4 | -480.340,74 | -57,4 | -11.228.853,00 |