| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.497.066,13 | 199,5 | 8.324.276,89 | 23,0 | 2.335.252,71 |
| 2022 12 | 10.161.813,42 | 56,1 | 3.650.823,95 | -35,2 | -5.528.947,96 |
| 2022 11 | 15.690.761,38 | 1,6 | 249.460,55 | 51,0 | 5.297.797,04 |
| 2022 10 | 10.392.964,34 | 28,6 | 2.312.467,24 | -21,2 | -2.792.378,11 |
| 2022 9 | 13.185.342,45 | 43,4 | 3.992.993,91 | 12,6 | 1.472.867,79 |
| 2022 8 | 11.712.474,66 | 36,2 | 3.109.866,35 | -15,1 | -2.087.055,70 |
| 2022 7 | 13.799.530,36 | 51,4 | 4.682.081,68 | 12,0 | 1.476.373,72 |
| 2022 6 | 12.323.156,64 | 50,6 | 4.141.011,29 | 5,3 | 618.543,99 |
| 2022 5 | 11.704.612,65 | 58,3 | 4.309.168,46 | 7,0 | 764.753,80 |
| 2022 4 | 10.939.858,86 | 78,4 | 4.808.053,27 | -7,8 | -928.349,49 |
| 2022 3 | 11.868.208,35 | 91,2 | 5.660.623,49 | -3,3 | -400.471,74 |
| 2022 2 | 12.268.680,09 | 40,2 | 3.514.932,94 | 194,0 | 8.095.890,85 |
| 2022 1 | 4.172.789,24 | -35,8 | -2.328.112,88 | -35,9 | -2.338.200,23 |
| 2021 12 | 6.510.989,47 | -35,8 | -3.626.038,17 | -57,8 | -8.930.311,36 |