| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.992.577,65 | 623,5 | 12.920.340,62 | 206,0 | 10.093.442,69 |
| 2022 12 | 4.899.134,96 | 36,7 | 1.314.070,89 | -13,3 | -749.803,74 |
| 2022 11 | 5.648.938,70 | 27,3 | 1.210.969,20 | 46,5 | 1.792.049,59 |
| 2022 10 | 3.856.889,11 | 9,1 | 322.602,10 | -0,4 | -14.148,18 |
| 2022 9 | 3.871.037,29 | 14,2 | 480.026,25 | -3,2 | -125.857,36 |
| 2022 8 | 3.996.894,65 | -8,6 | -376.900,76 | 6,0 | 225.712,41 |
| 2022 7 | 3.771.182,24 | 19,8 | 624.269,45 | -12,4 | -534.801,57 |
| 2022 6 | 4.305.983,81 | 33,2 | 1.072.580,29 | 0,6 | 25.477,42 |
| 2022 5 | 4.280.506,39 | 16,1 | 594.250,95 | -11,9 | -576.634,29 |
| 2022 4 | 4.857.140,68 | 72,5 | 2.041.372,41 | 37,3 | 1.320.080,69 |
| 2022 3 | 3.537.059,99 | 2,2 | 75.726,35 | 6,5 | 215.387,37 |
| 2022 2 | 3.321.672,62 | 50,5 | 1.114.065,71 | 60,3 | 1.249.435,59 |
| 2022 1 | 2.072.237,03 | 18,4 | 322.461,55 | -42,2 | -1.512.827,04 |
| 2021 12 | 3.585.064,07 | 76,6 | 1.554.823,26 | -19,2 | -852.905,43 |