| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.247.480,48 | -16,6 | -2.234.132,75 | 10,9 | 1.106.621,73 |
| 2022 12 | 10.140.858,75 | -45,8 | -8.574.134,77 | -13,8 | -1.616.208,54 |
| 2022 11 | 11.757.067,29 | -39,4 | -7.644.529,53 | -8,9 | -1.152.269,10 |
| 2022 10 | 12.909.336,39 | 44,5 | 3.974.606,35 | -21,7 | -3.578.445,25 |
| 2022 9 | 16.487.781,64 | 39,9 | 4.698.142,35 | 42,8 | 4.937.792,59 |
| 2022 8 | 11.549.989,05 | -0,3 | -31.967,61 | 11,9 | 1.231.735,03 |
| 2022 7 | 10.318.254,02 | -17,5 | -2.187.046,18 | -22,4 | -2.973.634,74 |
| 2022 6 | 13.291.888,76 | 15,5 | 1.785.855,03 | -17,4 | -2.805.376,89 |
| 2022 5 | 16.097.265,64 | 66,6 | 6.434.189,37 | 46,5 | 5.108.673,06 |
| 2022 4 | 10.988.592,59 | 0,1 | 15.526,43 | 0,3 | 33.021,10 |
| 2022 3 | 10.955.571,49 | 4,7 | 490.603,96 | -38,4 | -6.828.594,24 |
| 2022 2 | 17.784.165,73 | 60,5 | 6.701.832,08 | 31,9 | 4.302.552,50 |
| 2022 1 | 13.481.613,23 | 47,2 | 4.324.438,28 | -28,0 | -5.233.380,29 |
| 2021 12 | 18.714.993,52 | 69,5 | 7.670.290,39 | -3,5 | -686.603,30 |