| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.462.810,55 | 10,5 | 898.453,18 | 21,0 | 1.639.924,84 |
| 2022 12 | 7.822.885,71 | -15,8 | -1.472.447,51 | -4,5 | -367.401,55 |
| 2022 11 | 8.190.287,26 | 17,7 | 1.234.188,85 | 1,6 | 131.091,09 |
| 2022 10 | 8.059.196,17 | 0,2 | 16.797,36 | 2,3 | 182.635,57 |
| 2022 9 | 7.876.560,60 | 1,7 | 128.672,90 | 15,6 | 1.060.105,19 |
| 2022 8 | 6.816.455,41 | 40,3 | 1.958.858,65 | -14,2 | -1.128.162,24 |
| 2022 7 | 7.944.617,65 | -3,5 | -287.346,71 | 7,8 | 571.483,04 |
| 2022 6 | 7.373.134,61 | 3,6 | 259.048,01 | -33,7 | -3.742.936,70 |
| 2022 5 | 11.116.071,31 | 23,9 | 2.141.555,07 | -2,6 | -291.066,49 |
| 2022 4 | 11.407.137,80 | 4,0 | 435.921,46 | 81,8 | 5.130.900,67 |
| 2022 3 | 6.276.237,13 | -36,6 | -3.624.556,42 | -30,8 | -2.794.004,51 |
| 2022 2 | 9.070.241,64 | -3,2 | -298.623,56 | 5,9 | 505.884,27 |
| 2022 1 | 8.564.357,37 | 1,1 | 92.035,48 | -7,9 | -730.975,85 |
| 2021 12 | 9.295.333,22 | 4,6 | 409.597,11 | 33,6 | 2.339.234,81 |