| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.312.306,18 | 95,1 | 5.513.428,53 | 74,4 | 4.825.470,96 |
| 2022 12 | 6.486.835,22 | 79,0 | 2.862.736,62 | -22,8 | -1.916.209,02 |
| 2022 11 | 8.403.044,24 | -12,0 | -1.143.008,46 | -4,0 | -347.417,57 |
| 2022 10 | 8.750.461,81 | 954,4 | 7.920.554,45 | -1,6 | -139.203,36 |
| 2022 9 | 8.889.665,17 | -19,9 | -2.208.937,58 | 4,2 | 354.439,29 |
| 2022 8 | 8.535.225,88 | 1.174,4 | 7.865.465,32 | -7,1 | -653.460,80 |
| 2022 7 | 9.188.686,68 | 10,6 | 883.996,72 | -6,1 | -598.868,07 |
| 2022 6 | 9.787.554,75 | 25,0 | 1.959.953,05 | -6,6 | -687.261,65 |
| 2022 5 | 10.474.816,40 | 58,2 | 3.851.840,90 | -22,1 | -2.966.250,77 |
| 2022 4 | 13.441.067,17 | 111,2 | 7.076.270,57 | 1.414,7 | 12.553.679,77 |
| 2022 3 | 887.387,40 | -89,9 | -7.886.092,91 | -83,1 | -4.353.121,39 |
| 2022 2 | 5.240.508,80 | -6,9 | -389.572,07 | -9,6 | -558.368,85 |
| 2022 1 | 5.798.877,65 | -2,8 | -168.524,74 | 60,0 | 2.174.779,05 |
| 2021 12 | 3.624.098,60 | -38,6 | -2.277.824,98 | -62,0 | -5.921.954,10 |