| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.467.017,58 | 32,7 | 3.562.103,02 | 6,2 | 841.760,41 |
| 2022 12 | 13.625.257,17 | 45,7 | 4.274.385,11 | -7,6 | -1.124.616,95 |
| 2022 11 | 14.749.874,12 | 24,6 | 2.907.830,17 | -1,1 | -162.107,76 |
| 2022 10 | 14.911.981,88 | 52,0 | 5.099.375,28 | -0,4 | -62.947,08 |
| 2022 9 | 14.974.928,96 | 40,2 | 4.296.193,04 | 39,4 | 4.235.658,70 |
| 2022 8 | 10.739.270,26 | 54,1 | 3.767.769,46 | -7,3 | -842.218,09 |
| 2022 7 | 11.581.488,35 | 40,7 | 3.351.576,96 | -13,1 | -1.741.047,58 |
| 2022 6 | 13.322.535,93 | 31,1 | 3.160.487,23 | -7,9 | -1.149.758,79 |
| 2022 5 | 14.472.294,72 | 54,3 | 5.090.746,42 | -4,5 | -682.550,99 |
| 2022 4 | 15.154.845,71 | 60,4 | 5.703.934,48 | 15,0 | 1.975.576,54 |
| 2022 3 | 13.179.269,17 | 19,7 | 2.165.355,17 | 46,1 | 4.158.716,19 |
| 2022 2 | 9.020.552,98 | -15,8 | -1.689.396,28 | -17,3 | -1.884.361,58 |
| 2022 1 | 10.904.914,56 | 6,0 | 613.037,17 | 16,6 | 1.554.042,50 |
| 2021 12 | 9.350.872,06 | -30,2 | -4.052.125,11 | -21,0 | -2.491.171,89 |