| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.334.857,86 | 30,3 | 1.937.525,29 | -8,6 | -780.168,66 |
| 2022 12 | 9.115.026,52 | 57,4 | 3.323.684,36 | -14,2 | -1.502.993,32 |
| 2022 11 | 10.618.019,84 | 5,6 | 559.383,03 | -24,6 | -3.467.322,74 |
| 2022 10 | 14.085.342,58 | -38,4 | -8.785.299,78 | 9,6 | 1.231.407,33 |
| 2022 9 | 12.853.935,25 | 54,2 | 4.516.243,83 | 32,9 | 3.178.697,25 |
| 2022 8 | 9.675.238,00 | 18,3 | 1.493.330,49 | 76,8 | 4.201.293,26 |
| 2022 7 | 5.473.944,74 | 99,0 | 2.722.536,88 | -21,5 | -1.502.529,16 |
| 2022 6 | 6.976.473,90 | 35,2 | 1.818.008,59 | -12,7 | -1.011.548,06 |
| 2022 5 | 7.988.021,97 | 70,2 | 3.293.572,10 | 12,1 | 864.973,87 |
| 2022 4 | 7.123.048,10 | 29,5 | 1.621.866,72 | -25,3 | -2.414.964,46 |
| 2022 3 | 9.538.012,55 | 88,3 | 4.473.553,14 | 33,8 | 2.410.499,84 |
| 2022 2 | 7.127.512,71 | 95,7 | 3.485.158,54 | 11,4 | 730.180,14 |
| 2022 1 | 6.397.332,57 | 68,6 | 2.601.813,80 | 10,5 | 605.990,41 |
| 2021 12 | 5.791.342,16 | 26,4 | 1.209.362,00 | -42,4 | -4.267.294,65 |