| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.104.217,37 | 87,4 | 3.313.986,70 | 19,3 | 1.149.740,09 |
| 2022 12 | 5.954.477,28 | 156,9 | 3.636.350,70 | 2,5 | 146.466,71 |
| 2022 11 | 5.808.010,57 | 36,7 | 1.559.095,77 | -26,6 | -2.102.632,16 |
| 2022 10 | 7.910.642,73 | 64,8 | 3.111.740,40 | -24,2 | -2.523.520,78 |
| 2022 9 | 10.434.163,51 | 197,8 | 6.930.890,58 | -19,5 | -2.525.133,96 |
| 2022 8 | 12.959.297,47 | 275,5 | 9.508.201,02 | -9,3 | -1.335.011,78 |
| 2022 7 | 14.294.309,25 | 654,7 | 12.400.164,41 | 27,8 | 3.111.484,49 |
| 2022 6 | 11.182.824,76 | 830,4 | 9.980.905,87 | 26,5 | 2.345.172,47 |
| 2022 5 | 8.837.652,29 | 1.468,0 | 8.274.035,86 | 10,5 | 842.255,77 |
| 2022 4 | 7.995.396,53 | 1.554,0 | 7.511.985,15 | 74,6 | 3.415.560,65 |
| 2022 3 | 4.579.835,87 | 630,7 | 3.953.088,86 | 51,5 | 1.557.125,02 |
| 2022 2 | 3.022.710,86 | 473,3 | 2.495.464,12 | -20,3 | -767.519,81 |
| 2022 1 | 3.790.230,67 | 624,4 | 3.266.970,25 | 63,5 | 1.472.104,09 |
| 2021 12 | 2.318.126,58 | 693,5 | 2.025.983,03 | -45,4 | -1.930.788,22 |