| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.804.954,13 | 20,1 | 1.642.995,72 | -13,8 | -1.570.520,88 |
| 2022 12 | 11.375.475,01 | 18,7 | 1.794.811,37 | -31,2 | -5.167.084,54 |
| 2022 11 | 16.542.559,55 | 54,6 | 5.838.878,17 | 49,7 | 5.490.307,92 |
| 2022 10 | 11.052.251,63 | 17,2 | 1.621.808,21 | -14,7 | -1.904.495,33 |
| 2022 9 | 12.956.746,96 | 49,4 | 4.282.190,94 | 22,2 | 2.352.358,83 |
| 2022 8 | 10.604.388,13 | 50,5 | 3.556.794,99 | -1,2 | -130.420,32 |
| 2022 7 | 10.734.808,45 | 8,8 | 870.859,51 | -8,3 | -972.515,07 |
| 2022 6 | 11.707.323,52 | 24,1 | 2.273.209,51 | 18,5 | 1.828.969,21 |
| 2022 5 | 9.878.354,31 | 35,1 | 2.564.047,39 | 4,8 | 450.792,39 |
| 2022 4 | 9.427.561,93 | 22,6 | 1.734.686,79 | -14,2 | -1.562.076,13 |
| 2022 3 | 10.989.638,06 | 48,9 | 3.606.903,70 | 25,1 | 2.204.579,80 |
| 2022 2 | 8.785.058,25 | 53,0 | 3.042.472,77 | 7,6 | 623.099,84 |
| 2022 1 | 8.161.958,41 | 54,9 | 2.893.338,45 | -14,8 | -1.418.705,23 |
| 2021 12 | 9.580.663,64 | 19,6 | 1.567.466,14 | -10,5 | -1.123.017,74 |