| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.523.110,23 | 49,4 | 3.481.188,65 | 17,5 | 1.566.704,07 |
| 2022 12 | 8.956.406,16 | 8,1 | 671.272,36 | -32,4 | -4.292.526,91 |
| 2022 11 | 13.248.933,07 | -7,9 | -1.142.748,11 | -11,0 | -1.644.299,42 |
| 2022 10 | 14.893.232,49 | 3,3 | 476.988,82 | 23,4 | 2.824.161,08 |
| 2022 9 | 12.069.071,41 | -4,0 | -502.195,54 | -8,7 | -1.145.295,53 |
| 2022 8 | 13.214.366,94 | 46,4 | 4.185.019,99 | -43,7 | -10.247.005,44 |
| 2022 7 | 23.461.372,38 | 85,2 | 10.791.035,01 | 66,2 | 9.346.953,49 |
| 2022 6 | 14.114.418,89 | 14,6 | 1.802.936,17 | 6,6 | 870.744,25 |
| 2022 5 | 13.243.674,63 | 20,8 | 2.284.086,05 | 7,2 | 889.211,70 |
| 2022 4 | 12.354.462,94 | 35,4 | 3.231.081,28 | 27,6 | 2.669.768,82 |
| 2022 3 | 9.684.694,12 | -20,7 | -2.534.492,32 | 5,8 | 530.143,71 |
| 2022 2 | 9.154.550,40 | 1,5 | 131.655,65 | 30,0 | 2.112.628,82 |
| 2022 1 | 7.041.921,58 | -15,8 | -1.317.059,79 | -15,0 | -1.243.212,22 |
| 2021 12 | 8.285.133,80 | -4,2 | -361.302,96 | -42,4 | -6.106.547,38 |