| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.951.142,51 | 85,1 | 5.033.266,51 | 19,2 | 1.764.675,09 |
| 2022 12 | 9.186.467,42 | 28,1 | 2.014.860,11 | -17,7 | -1.976.896,86 |
| 2022 11 | 11.163.364,28 | 11,2 | 1.123.290,45 | 13,7 | 1.342.451,22 |
| 2022 10 | 9.820.913,06 | 1,7 | 163.536,31 | -18,5 | -2.234.017,96 |
| 2022 9 | 12.054.931,02 | 9,9 | 1.086.877,05 | 13,9 | 1.470.775,22 |
| 2022 8 | 10.584.155,80 | 18,7 | 1.669.027,07 | 12,1 | 1.138.985,82 |
| 2022 7 | 9.445.169,98 | 17,4 | 1.399.048,34 | 20,6 | 1.615.175,37 |
| 2022 6 | 7.829.994,61 | 10,2 | 723.500,62 | -13,4 | -1.209.640,01 |
| 2022 5 | 9.039.634,62 | 35,4 | 2.364.413,43 | -6,6 | -636.229,49 |
| 2022 4 | 9.675.864,11 | 20,0 | 1.610.947,75 | 15,0 | 1.261.841,82 |
| 2022 3 | 8.414.022,30 | -13,5 | -1.312.129,68 | -21,6 | -2.318.920,49 |
| 2022 2 | 10.732.942,79 | 46,9 | 3.428.599,93 | 81,4 | 4.815.066,79 |
| 2022 1 | 5.917.876,00 | -12,7 | -861.083,89 | -17,5 | -1.253.731,31 |
| 2021 12 | 7.171.607,31 | 40,2 | 2.056.336,61 | -28,6 | -2.868.466,52 |