| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.988.439,73 | -2,4 | -264.912,17 | 54,3 | 3.868.171,06 |
| 2022 12 | 7.120.268,67 | 87,5 | 3.323.385,79 | -35,4 | -3.903.536,25 |
| 2022 11 | 11.023.804,92 | 266,9 | 8.019.328,95 | 7,1 | 727.137,19 |
| 2022 10 | 10.296.667,73 | 383,5 | 8.166.915,00 | -5,9 | -640.083,62 |
| 2022 9 | 10.936.751,35 | 363,3 | 8.575.944,54 | 67,4 | 4.401.581,00 |
| 2022 8 | 6.535.170,35 | 219,2 | 4.488.011,01 | 5,2 | 323.934,31 |
| 2022 7 | 6.211.236,04 | 144,5 | 3.670.375,61 | -27,5 | -2.354.803,21 |
| 2022 6 | 8.566.039,25 | 310,4 | 6.478.916,75 | -15,5 | -1.570.404,98 |
| 2022 5 | 10.136.444,24 | 292,8 | 7.555.917,89 | 33,0 | 2.516.490,91 |
| 2022 4 | 7.619.953,32 | 251,9 | 5.454.355,87 | -15,7 | -1.415.944,51 |
| 2022 3 | 9.035.897,83 | 253,5 | 6.480.022,41 | -8,7 | -860.770,22 |
| 2022 2 | 9.896.668,05 | 573,5 | 8.427.174,49 | -12,1 | -1.356.683,85 |
| 2022 1 | 11.253.351,90 | 708,8 | 9.861.986,04 | 196,4 | 7.456.469,02 |
| 2021 12 | 3.796.882,88 | 69,2 | 1.552.718,43 | 26,4 | 792.406,91 |