| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.779.304,58 | -3,4 | -737.574,26 | 101,8 | 10.481.299,52 |
| 2022 12 | 10.298.005,06 | 54,1 | 3.614.483,38 | 12,1 | 1.112.932,93 |
| 2022 11 | 9.185.072,13 | 34,8 | 2.371.570,12 | -20,4 | -2.352.768,34 |
| 2022 10 | 11.537.840,47 | 177,0 | 7.371.730,44 | 13,3 | 1.353.980,88 |
| 2022 9 | 10.183.859,59 | 182,2 | 6.574.508,11 | 8,7 | 816.867,86 |
| 2022 8 | 9.366.991,73 | 114,4 | 4.998.571,91 | 17,9 | 1.423.902,14 |
| 2022 7 | 7.943.089,59 | 99,3 | 3.957.663,11 | -45,1 | -6.517.608,87 |
| 2022 6 | 14.460.698,46 | 427,8 | 11.720.713,60 | -4,7 | -719.581,24 |
| 2022 5 | 15.180.279,70 | 411,5 | 12.212.203,00 | 57,5 | 5.543.297,25 |
| 2022 4 | 9.636.982,45 | 95,3 | 4.703.263,14 | -21,0 | -2.562.835,42 |
| 2022 3 | 12.199.817,87 | 148,1 | 7.281.872,44 | -1,0 | -123.516,14 |
| 2022 2 | 12.323.334,01 | 294,0 | 9.195.875,84 | -42,7 | -9.193.544,83 |
| 2022 1 | 21.516.878,84 | 34,2 | 5.484.850,15 | 221,9 | 14.833.357,16 |
| 2021 12 | 6.683.521,68 | 97,6 | 3.301.700,84 | -1,9 | -129.980,33 |