| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.381.908,31 | 1,4 | 160.171,52 | 14,7 | 1.455.002,71 |
| 2022 12 | 9.926.905,60 | -2,4 | -244.994,17 | -7,5 | -807.752,53 |
| 2022 11 | 10.734.658,13 | -4,1 | -454.028,29 | 4,2 | 429.822,02 |
| 2022 10 | 10.304.836,11 | -27,1 | -3.828.722,76 | -13,0 | -1.542.190,55 |
| 2022 9 | 11.847.026,66 | 37,9 | 3.258.664,44 | -0,4 | -43.608,99 |
| 2022 8 | 11.890.635,65 | 41,4 | 3.480.448,51 | 4,9 | 553.096,76 |
| 2022 7 | 11.337.538,89 | 22,2 | 2.062.972,19 | -9,7 | -1.217.740,73 |
| 2022 6 | 12.555.279,62 | 43,5 | 3.807.052,78 | 11,7 | 1.316.128,37 |
| 2022 5 | 11.239.151,26 | 19,2 | 1.813.772,95 | 5,2 | 559.601,59 |
| 2022 4 | 10.679.549,67 | 15,3 | 1.416.509,86 | -6,5 | -742.809,05 |
| 2022 3 | 11.422.358,73 | 12,0 | 1.218.875,15 | 34,8 | 2.949.980,75 |
| 2022 2 | 8.472.377,98 | -8,7 | -805.395,48 | -24,5 | -2.749.358,81 |
| 2022 1 | 11.221.736,79 | 25,3 | 2.269.042,86 | 10,3 | 1.049.837,02 |
| 2021 12 | 10.171.899,77 | 23,9 | 1.964.183,83 | -9,1 | -1.016.786,65 |