| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.263.392,28 | 16,5 | 1.309.952,42 | 37,8 | 2.541.324,43 |
| 2022 12 | 6.722.067,85 | -24,3 | -2.153.508,01 | -31,9 | -3.142.426,17 |
| 2022 11 | 9.864.494,02 | 13,4 | 1.167.531,02 | 28,1 | 2.161.297,51 |
| 2022 10 | 7.703.196,51 | -4,4 | -355.275,03 | -27,1 | -2.855.863,06 |
| 2022 9 | 10.559.059,57 | 40,3 | 3.030.492,39 | 47,0 | 3.375.295,82 |
| 2022 8 | 7.183.763,75 | 45,8 | 2.257.670,52 | -24,4 | -2.318.075,96 |
| 2022 7 | 9.501.839,71 | 26,2 | 1.975.052,20 | 10,5 | 898.849,92 |
| 2022 6 | 8.602.989,79 | -2,8 | -247.587,61 | -8,7 | -819.330,89 |
| 2022 5 | 9.422.320,68 | 28,1 | 2.068.063,44 | 3,7 | 332.678,54 |
| 2022 4 | 9.089.642,14 | 38,4 | 2.520.931,30 | -8,4 | -828.126,67 |
| 2022 3 | 9.917.768,81 | 33,1 | 2.464.567,94 | 23,2 | 1.867.671,80 |
| 2022 2 | 8.050.097,01 | -3,6 | -296.504,33 | 1,2 | 96.657,15 |
| 2022 1 | 7.953.439,86 | 29,1 | 1.794.235,02 | -10,4 | -922.136,00 |
| 2021 12 | 8.875.575,86 | 24,7 | 1.759.293,84 | 2,1 | 178.612,86 |