| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.183.696,49 | 14,4 | 902.029,81 | -29,0 | -2.938.091,85 |
| 2022 12 | 10.121.788,34 | 83,8 | 4.614.044,93 | -7,0 | -764.365,72 |
| 2022 11 | 10.886.154,06 | -13,5 | -1.694.907,34 | 32,8 | 2.686.757,36 |
| 2022 10 | 8.199.396,70 | 9,1 | 682.869,27 | -18,6 | -1.878.833,97 |
| 2022 9 | 10.078.230,67 | 65,8 | 3.998.607,61 | 24,0 | 1.949.843,72 |
| 2022 8 | 8.128.386,95 | 74,4 | 3.466.820,74 | -1,1 | -87.126,36 |
| 2022 7 | 8.215.513,31 | 50,5 | 2.755.204,95 | 1,4 | 110.051,11 |
| 2022 6 | 8.105.462,20 | 21,5 | 1.436.062,30 | -4,1 | -344.728,93 |
| 2022 5 | 8.450.191,13 | -11,1 | -1.055.118,15 | -42,5 | -6.245.604,81 |
| 2022 4 | 14.695.795,93 | 39,8 | 4.181.729,02 | 37,1 | 3.972.962,60 |
| 2022 3 | 10.722.833,33 | 48,3 | 3.493.411,65 | -1,3 | -145.123,57 |
| 2022 2 | 10.867.956,90 | 60,4 | 4.093.613,62 | 73,0 | 4.586.290,22 |
| 2022 1 | 6.281.666,68 | -4,8 | -319.048,27 | 14,1 | 773.923,27 |
| 2021 12 | 5.507.743,41 | 13,6 | 658.813,29 | -56,2 | -7.073.317,98 |