| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.714.247,10 | -7,5 | -1.027.504,31 | 46,6 | 4.043.809,03 |
| 2022 12 | 8.670.438,07 | -34,2 | -4.509.373,10 | -29,6 | -3.650.758,73 |
| 2022 11 | 12.321.196,80 | 74,8 | 5.270.470,69 | 24,8 | 2.446.984,50 |
| 2022 10 | 9.874.212,30 | 32,4 | 2.414.017,31 | -19,5 | -2.397.677,46 |
| 2022 9 | 12.271.889,76 | 16,9 | 1.771.304,39 | 45,7 | 3.846.942,88 |
| 2022 8 | 8.424.946,88 | 56,3 | 3.036.111,85 | -14,8 | -1.459.330,99 |
| 2022 7 | 9.884.277,87 | 45,9 | 3.110.253,56 | -17,8 | -2.141.972,88 |
| 2022 6 | 12.026.250,75 | 45,9 | 3.781.828,96 | 18,6 | 1.889.415,83 |
| 2022 5 | 10.136.834,93 | 60,3 | 3.814.476,30 | -46,6 | -8.831.480,00 |
| 2022 4 | 18.968.314,93 | 90,4 | 9.006.057,34 | 13,9 | 2.308.618,39 |
| 2022 3 | 16.659.696,53 | 42,7 | 4.983.762,10 | 48,3 | 5.422.717,93 |
| 2022 2 | 11.236.978,60 | 59,2 | 4.178.496,12 | -18,2 | -2.504.772,81 |
| 2022 1 | 13.741.751,41 | 120,1 | 7.497.618,44 | 4,3 | 561.940,24 |
| 2021 12 | 13.179.811,17 | 50,5 | 4.420.459,76 | 86,9 | 6.129.085,05 |