| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.650.752,96 | 2,0 | 249.999,40 | -10,2 | -1.438.053,00 |
| 2022 12 | 14.088.805,96 | 57,4 | 5.140.015,01 | -11,7 | -1.865.199,38 |
| 2022 11 | 15.954.005,34 | 39,1 | 4.480.448,70 | -10,8 | -1.930.524,24 |
| 2022 10 | 17.884.529,58 | 25,0 | 3.570.947,23 | -29,8 | -7.581.174,47 |
| 2022 9 | 25.465.704,05 | 60,3 | 9.577.370,43 | 29,5 | 5.793.495,31 |
| 2022 8 | 19.672.208,74 | 116,5 | 10.585.064,35 | 60,9 | 7.441.724,19 |
| 2022 7 | 12.230.484,55 | 53,2 | 4.245.145,67 | 4,5 | 522.769,50 |
| 2022 6 | 11.707.715,05 | 148,5 | 6.996.113,18 | 1,1 | 124.065,43 |
| 2022 5 | 11.583.649,62 | 138,6 | 6.728.433,90 | 23,2 | 2.181.362,99 |
| 2022 4 | 9.402.286,62 | 48,8 | 3.083.684,38 | -17,2 | -1.945.884,33 |
| 2022 3 | 11.348.170,96 | 55,6 | 4.054.106,74 | 89,9 | 5.372.142,80 |
| 2022 2 | 5.976.028,15 | 3,1 | 180.969,34 | -51,8 | -6.424.725,41 |
| 2022 1 | 12.400.753,56 | 35,1 | 3.222.713,65 | 38,6 | 3.451.962,61 |
| 2021 12 | 8.948.790,95 | 7,0 | 584.207,35 | -22,0 | -2.524.765,69 |