| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.378.832,02 | 42,2 | 4.561.801,26 | -8,6 | -1.453.017,73 |
| 2022 12 | 16.831.849,75 | 142,6 | 9.892.332,09 | 43,4 | 5.097.411,91 |
| 2022 11 | 11.734.437,84 | 69,7 | 4.817.513,24 | 27,8 | 2.553.065,03 |
| 2022 10 | 9.181.372,81 | 43,0 | 2.761.128,23 | -23,4 | -2.811.687,37 |
| 2022 9 | 11.993.060,18 | 120,8 | 6.560.305,96 | 54,5 | 4.228.141,29 |
| 2022 8 | 7.764.918,89 | 38,9 | 2.174.866,36 | -9,5 | -810.185,43 |
| 2022 7 | 8.575.104,32 | 45,4 | 2.676.541,67 | -18,2 | -1.911.936,45 |
| 2022 6 | 10.487.040,77 | 99,6 | 5.233.812,47 | -4,2 | -454.582,49 |
| 2022 5 | 10.941.623,27 | 188,8 | 7.152.280,29 | -8,9 | -1.074.316,36 |
| 2022 4 | 12.015.939,62 | 205,3 | 8.079.828,23 | 7,6 | 852.443,22 |
| 2022 3 | 11.163.496,41 | 85,0 | 5.129.781,72 | 28,4 | 2.466.829,29 |
| 2022 2 | 8.696.667,12 | 57,9 | 3.189.913,31 | -19,6 | -2.120.363,64 |
| 2022 1 | 10.817.030,76 | 84,7 | 4.961.155,87 | 55,9 | 3.877.513,10 |
| 2021 12 | 6.939.517,66 | 19,5 | 1.133.862,36 | 0,3 | 22.593,06 |