| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.488.620,78 | 2.955,7 | 11.112.648,19 | 191,0 | 7.540.028,82 |
| 2022 12 | 3.948.591,96 | 422,2 | 3.192.481,62 | -53,4 | -4.517.067,19 |
| 2022 11 | 8.465.659,15 | 923,9 | 7.638.849,25 | 28,4 | 1.871.876,95 |
| 2022 10 | 6.593.782,20 | 401,6 | 5.279.186,34 | 46,3 | 2.086.126,25 |
| 2022 9 | 4.507.655,95 | 294,8 | 3.365.893,24 | 67,0 | 1.807.851,57 |
| 2022 8 | 2.699.804,38 | 66,9 | 1.082.553,72 | 304,0 | 2.031.586,15 |
| 2022 7 | 668.218,23 | -76,5 | -2.179.908,73 | -66,1 | -1.300.251,91 |
| 2022 6 | 1.968.470,14 | -43,3 | -1.503.735,39 | -24,3 | -630.228,55 |
| 2022 5 | 2.598.698,69 | 141,2 | 1.521.217,52 | 98,4 | 1.289.046,22 |
| 2022 4 | 1.309.652,47 | -46,7 | -1.147.477,66 | 187,8 | 854.622,30 |
| 2022 3 | 455.030,17 | -76,0 | -1.438.017,36 | -74,9 | -1.354.765,05 |
| 2022 2 | 1.809.795,23 | 2.007,8 | 1.723.931,26 | 381,4 | 1.433.822,64 |
| 2022 1 | 375.972,59 | -17,0 | -77.100,70 | -50,3 | -380.137,75 |
| 2021 12 | 756.110,34 | 45,1 | 235.151,28 | -8,6 | -70.699,56 |