| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.795.984,93 | 60,9 | 4.842.682,62 | 97,2 | 6.307.810,21 |
| 2022 12 | 6.488.174,72 | -2,0 | -131.104,12 | -47,7 | -5.919.368,19 |
| 2022 11 | 12.407.542,91 | 75,1 | 5.323.275,52 | 11,6 | 1.292.546,61 |
| 2022 10 | 11.114.996,30 | 3,3 | 357.256,68 | 26,5 | 2.326.551,89 |
| 2022 9 | 8.788.444,41 | 16,0 | 1.212.518,87 | -6,2 | -581.170,96 |
| 2022 8 | 9.369.615,37 | 77,4 | 4.088.051,67 | -30,5 | -4.104.046,50 |
| 2022 7 | 13.473.661,87 | 136,7 | 7.781.066,97 | -7,4 | -1.081.011,95 |
| 2022 6 | 14.554.673,82 | 115,0 | 7.785.336,09 | 87,6 | 6.795.398,27 |
| 2022 5 | 7.759.275,55 | 9,8 | 690.272,37 | -29,7 | -3.284.504,36 |
| 2022 4 | 11.043.779,91 | 45,6 | 3.459.497,11 | 95,7 | 5.401.654,56 |
| 2022 3 | 5.642.125,35 | -26,4 | -2.024.406,05 | -41,9 | -4.072.904,45 |
| 2022 2 | 9.715.029,80 | 113,8 | 5.171.437,78 | 22,2 | 1.761.727,49 |
| 2022 1 | 7.953.302,31 | 9,8 | 706.363,21 | 20,2 | 1.334.023,47 |
| 2021 12 | 6.619.278,84 | 57,5 | 2.415.464,56 | -6,6 | -464.988,55 |