| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.609.099,51 | 98,7 | 5.268.523,40 | -37,0 | -6.241.501,27 |
| 2022 12 | 16.850.600,78 | 194,9 | 11.136.356,07 | 86,7 | 7.826.752,59 |
| 2022 11 | 9.023.848,19 | 75,1 | 3.871.322,77 | -26,9 | -3.321.820,00 |
| 2022 10 | 12.345.668,19 | 92,5 | 5.931.147,62 | 42,3 | 3.671.960,37 |
| 2022 9 | 8.673.707,82 | 110,3 | 4.549.066,51 | -3,2 | -290.593,14 |
| 2022 8 | 8.964.300,96 | 101,2 | 4.508.648,03 | 22,6 | 1.654.643,35 |
| 2022 7 | 7.309.657,61 | 89,9 | 3.460.692,28 | -17,7 | -1.573.198,69 |
| 2022 6 | 8.882.856,30 | 96,6 | 4.364.967,31 | -13,7 | -1.405.181,67 |
| 2022 5 | 10.288.037,96 | 159,7 | 6.326.620,42 | 62,1 | 3.942.363,10 |
| 2022 4 | 6.345.674,86 | 13,1 | 736.909,20 | -26,9 | -2.337.580,55 |
| 2022 3 | 8.683.255,41 | 113,2 | 4.609.769,78 | 50,1 | 2.899.884,46 |
| 2022 2 | 5.783.370,95 | 165,2 | 3.602.915,35 | 8,3 | 442.794,84 |
| 2022 1 | 5.340.576,11 | 136,3 | 3.080.658,26 | -6,5 | -373.668,60 |
| 2021 12 | 5.714.244,71 | 175,1 | 3.637.365,98 | 10,9 | 561.719,29 |