| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.931.621,76 | 36,5 | 3.191.775,03 | 17,1 | 1.738.568,00 |
| 2022 12 | 10.193.053,76 | 22,5 | 1.871.330,02 | 4,9 | 478.739,06 |
| 2022 11 | 9.714.314,70 | -5,1 | -522.129,04 | 1,6 | 149.470,13 |
| 2022 10 | 9.564.844,57 | 10,2 | 886.273,99 | 8,1 | 715.461,70 |
| 2022 9 | 8.849.382,87 | -7,9 | -757.819,82 | -3,9 | -361.409,63 |
| 2022 8 | 9.210.792,50 | 9,5 | 798.301,47 | -27,3 | -3.456.852,76 |
| 2022 7 | 12.667.645,26 | 16,7 | 1.813.102,24 | 6,5 | 775.467,56 |
| 2022 6 | 11.892.177,70 | 33,4 | 2.977.628,88 | 20,3 | 2.002.823,83 |
| 2022 5 | 9.889.353,87 | 27,3 | 2.121.446,16 | 8,3 | 757.880,28 |
| 2022 4 | 9.131.473,59 | 15,7 | 1.240.089,60 | -20,8 | -2.396.123,98 |
| 2022 3 | 11.527.597,58 | 49,3 | 3.803.904,13 | 15,2 | 1.518.801,03 |
| 2022 2 | 10.008.796,54 | 89,5 | 4.727.549,82 | 14,5 | 1.268.949,81 |
| 2022 1 | 8.739.846,73 | 106,6 | 4.509.199,03 | 5,0 | 418.122,99 |
| 2021 12 | 8.321.723,74 | 80,0 | 3.698.801,44 | -18,7 | -1.914.720,00 |