| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.408.375,19 | 17,1 | 1.663.215,29 | -49,1 | -11.021.804,40 |
| 2022 12 | 22.430.179,59 | 207,1 | 15.125.172,00 | 181,8 | 14.471.637,81 |
| 2022 11 | 7.958.541,78 | -9,4 | -822.147,09 | 26,4 | 1.663.332,73 |
| 2022 10 | 6.295.209,05 | 78,9 | 2.775.340,38 | -53,4 | -7.226.359,31 |
| 2022 9 | 13.521.568,36 | 118,1 | 7.322.903,86 | 53,3 | 4.700.004,19 |
| 2022 8 | 8.821.564,17 | 18,9 | 1.401.161,95 | 3,9 | 332.903,48 |
| 2022 7 | 8.488.660,69 | -22,9 | -2.515.191,86 | -18,6 | -1.936.336,98 |
| 2022 6 | 10.424.997,67 | 158,7 | 6.395.515,06 | 13,9 | 1.275.118,24 |
| 2022 5 | 9.149.879,43 | 151,1 | 5.506.398,98 | -43,9 | -7.170.310,51 |
| 2022 4 | 16.320.189,94 | 333,2 | 12.553.164,74 | 64,4 | 6.394.244,89 |
| 2022 3 | 9.925.945,05 | 34,8 | 2.562.084,13 | 32,3 | 2.425.777,36 |
| 2022 2 | 7.500.167,69 | 80,9 | 3.354.739,70 | -23,0 | -2.244.992,21 |
| 2022 1 | 9.745.159,90 | 168,1 | 6.109.530,56 | 33,4 | 2.440.152,31 |
| 2021 12 | 7.305.007,59 | 93,0 | 3.520.364,46 | -16,8 | -1.475.681,27 |