| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.337.268,43 | 3,8 | 491.389,76 | 58,0 | 4.897.497,62 |
| 2022 12 | 8.439.770,81 | 2,9 | 236.104,10 | -42,1 | -6.142.794,70 |
| 2022 11 | 14.582.565,51 | 11,8 | 1.534.101,26 | 7,0 | 954.636,25 |
| 2022 10 | 13.627.929,26 | -16,7 | -2.737.046,15 | -20,5 | -3.511.071,87 |
| 2022 9 | 17.139.001,13 | -10,2 | -1.947.591,69 | 68,3 | 6.953.276,40 |
| 2022 8 | 10.185.724,73 | 10,6 | 972.847,34 | -30,4 | -4.443.013,18 |
| 2022 7 | 14.628.737,91 | -12,6 | -2.105.476,17 | -21,9 | -4.104.315,69 |
| 2022 6 | 18.733.053,60 | 45,5 | 5.853.808,03 | -10,7 | -2.232.310,00 |
| 2022 5 | 20.965.363,60 | 87,2 | 9.764.961,37 | 18,1 | 3.215.204,85 |
| 2022 4 | 17.750.158,75 | 67,3 | 7.142.167,80 | -2,5 | -454.497,97 |
| 2022 3 | 18.204.656,72 | 72,2 | 7.634.411,26 | -2,0 | -377.764,62 |
| 2022 2 | 18.582.421,34 | 125,0 | 10.325.088,49 | 44,7 | 5.736.542,67 |
| 2022 1 | 12.845.878,67 | 66,0 | 5.106.438,98 | 56,6 | 4.642.211,96 |
| 2021 12 | 8.203.666,71 | 56,2 | 2.953.098,52 | -37,1 | -4.844.797,54 |