| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.462.722,14 | 15,2 | 1.515.229,19 | -22,5 | -3.335.173,64 |
| 2022 12 | 14.797.895,78 | 26,1 | 3.063.873,12 | -5,6 | -874.240,41 |
| 2022 11 | 15.672.136,19 | 53,4 | 5.454.469,99 | 31,3 | 3.733.108,20 |
| 2022 10 | 11.939.027,99 | 15,4 | 1.589.978,59 | -2,8 | -339.604,09 |
| 2022 9 | 12.278.632,08 | 55,0 | 4.355.888,49 | -16,2 | -2.370.058,54 |
| 2022 8 | 14.648.690,62 | 56,3 | 5.274.224,79 | 78,2 | 6.427.539,17 |
| 2022 7 | 8.221.151,45 | -6,7 | -586.995,78 | -59,6 | -12.112.195,77 |
| 2022 6 | 20.333.347,22 | 174,8 | 12.934.812,30 | 117,5 | 10.983.601,95 |
| 2022 5 | 9.349.745,27 | 48,5 | 3.054.594,54 | -23,7 | -2.906.232,59 |
| 2022 4 | 12.255.977,86 | 78,7 | 5.395.506,33 | -23,9 | -3.850.090,57 |
| 2022 3 | 16.106.068,43 | 67,2 | 6.473.929,46 | 102,9 | 8.166.909,58 |
| 2022 2 | 7.939.158,85 | 27,7 | 1.721.623,74 | -20,2 | -2.008.334,10 |
| 2022 1 | 9.947.492,95 | 101,7 | 5.015.754,48 | -15,2 | -1.786.529,71 |
| 2021 12 | 11.734.022,66 | 75,8 | 5.058.860,24 | 14,8 | 1.516.356,46 |