| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.360.217,17 | 54,8 | 3.668.929,05 | 29,2 | 2.342.307,33 |
| 2022 12 | 8.017.909,84 | -13,3 | -1.224.842,40 | 316,6 | 6.093.450,23 |
| 2022 11 | 1.924.459,61 | -70,1 | -4.508.078,46 | -78,4 | -6.967.475,71 |
| 2022 10 | 8.891.935,32 | 124,7 | 4.933.925,88 | -15,4 | -1.611.841,13 |
| 2022 9 | 10.503.776,45 | 197,1 | 6.968.793,84 | -23,3 | -3.183.571,00 |
| 2022 8 | 13.687.347,45 | 96,6 | 6.723.594,01 | 71,8 | 5.721.590,13 |
| 2022 7 | 7.965.757,32 | 35,8 | 2.099.938,00 | 25,2 | 1.602.605,93 |
| 2022 6 | 6.363.151,39 | 32,2 | 1.550.944,23 | 6,7 | 401.827,49 |
| 2022 5 | 5.961.323,89 | 85,9 | 2.754.456,20 | -45,2 | -4.917.419,71 |
| 2022 4 | 10.878.743,60 | 269,0 | 7.930.890,28 | 9,2 | 915.051,79 |
| 2022 3 | 9.963.691,81 | 236,8 | 7.005.360,21 | 129,9 | 5.629.815,38 |
| 2022 2 | 4.333.876,42 | 104,3 | 2.212.639,91 | -35,2 | -2.357.411,70 |
| 2022 1 | 6.691.288,12 | 76,5 | 2.900.444,74 | -27,6 | -2.551.464,12 |
| 2021 12 | 9.242.752,24 | 97,9 | 4.573.226,03 | 43,7 | 2.810.214,17 |