| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.241.759,72 | 81,6 | 6.399.075,96 | 6,8 | 910.322,00 |
| 2022 12 | 13.331.437,72 | 21,5 | 2.357.285,99 | 16,4 | 1.882.192,97 |
| 2022 11 | 11.449.244,75 | 29,9 | 2.632.139,78 | 7,4 | 787.136,30 |
| 2022 10 | 10.662.108,45 | 22,2 | 1.934.753,54 | -24,9 | -3.536.789,14 |
| 2022 9 | 14.198.897,59 | 26,8 | 2.997.263,51 | 10,5 | 1.344.010,50 |
| 2022 8 | 12.854.887,09 | -52,0 | -13.905.390,21 | -13,8 | -2.049.893,11 |
| 2022 7 | 14.904.780,20 | 59,3 | 5.547.459,32 | 4,3 | 613.094,18 |
| 2022 6 | 14.291.686,02 | 35,1 | 3.710.548,67 | -0,7 | -104.812,49 |
| 2022 5 | 14.396.498,51 | 54,6 | 5.085.184,40 | 12,3 | 1.571.633,36 |
| 2022 4 | 12.824.865,15 | 24,2 | 2.496.869,49 | -24,2 | -4.100.026,87 |
| 2022 3 | 16.924.892,02 | 79,0 | 7.468.252,47 | 34,4 | 4.335.158,44 |
| 2022 2 | 12.589.733,58 | 78,8 | 5.546.449,19 | 60,5 | 4.747.049,82 |
| 2022 1 | 7.842.683,76 | 35,3 | 2.046.442,53 | -28,5 | -3.131.467,97 |
| 2021 12 | 10.974.151,73 | 46,6 | 3.490.521,79 | 24,5 | 2.157.046,76 |