| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.723.306,27 | 51,3 | 5.333.603,37 | -12,6 | -2.258.163,23 |
| 2022 12 | 17.981.469,50 | 169,0 | 11.297.232,92 | 53,0 | 6.227.402,91 |
| 2022 11 | 11.754.066,59 | 89,1 | 5.538.416,37 | 35,5 | 3.080.299,43 |
| 2022 10 | 8.673.767,16 | 44,4 | 2.668.097,98 | -25,9 | -3.027.109,01 |
| 2022 9 | 11.700.876,17 | 132,7 | 6.673.367,72 | 61,9 | 4.471.871,85 |
| 2022 8 | 7.229.004,32 | 39,3 | 2.037.678,59 | -15,0 | -1.270.833,26 |
| 2022 7 | 8.499.837,58 | 57,9 | 3.118.289,49 | -13,1 | -1.278.334,63 |
| 2022 6 | 9.778.172,21 | 97,4 | 4.825.121,05 | -4,0 | -411.399,29 |
| 2022 5 | 10.189.571,50 | 185,3 | 6.618.246,43 | -10,2 | -1.157.435,82 |
| 2022 4 | 11.347.007,32 | 212,6 | 7.717.615,14 | 4,4 | 475.462,47 |
| 2022 3 | 10.871.544,85 | 97,0 | 5.352.144,14 | 36,7 | 2.918.041,68 |
| 2022 2 | 7.953.503,17 | 52,6 | 2.740.389,64 | -23,5 | -2.436.199,73 |
| 2022 1 | 10.389.702,90 | 79,7 | 4.606.843,15 | 55,4 | 3.705.466,32 |
| 2021 12 | 6.684.236,58 | 22,6 | 1.231.720,64 | 7,5 | 468.586,36 |