| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.340.280,83 | 59,7 | 5.733.083,17 | 43,0 | 4.611.976,39 |
| 2022 12 | 10.728.304,44 | 16,8 | 1.541.286,88 | -27,4 | -4.055.655,12 |
| 2022 11 | 14.783.959,56 | 34,7 | 3.806.923,70 | 6,7 | 922.928,32 |
| 2022 10 | 13.861.031,24 | 24,8 | 2.751.379,96 | 9,8 | 1.238.559,25 |
| 2022 9 | 12.622.471,99 | 31,6 | 3.029.296,65 | 15,6 | 1.704.633,87 |
| 2022 8 | 10.917.838,12 | 31,1 | 2.587.093,43 | -3,1 | -348.146,51 |
| 2022 7 | 11.265.984,63 | 5,0 | 538.374,87 | -28,0 | -4.378.335,81 |
| 2022 6 | 15.644.320,44 | 16,5 | 2.217.312,73 | 17,0 | 2.278.102,51 |
| 2022 5 | 13.366.217,93 | 30,9 | 3.153.233,48 | 9,5 | 1.156.387,50 |
| 2022 4 | 12.209.830,43 | 21,5 | 2.162.822,46 | 12,8 | 1.383.044,66 |
| 2022 3 | 10.826.785,77 | -2,0 | -218.860,41 | -16,7 | -2.171.992,35 |
| 2022 2 | 12.998.778,12 | 33,8 | 3.281.792,86 | 35,3 | 3.391.580,46 |
| 2022 1 | 9.607.197,66 | 37,3 | 2.608.759,12 | 4,6 | 420.180,10 |
| 2021 12 | 9.187.017,56 | 9,5 | 799.593,35 | -16,3 | -1.790.018,30 |