| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.403.668,29 | 22,7 | 1.370.634,91 | -4,5 | -350.621,80 |
| 2022 12 | 7.754.290,09 | 58,6 | 2.866.259,11 | -26,8 | -2.845.488,42 |
| 2022 11 | 10.599.778,51 | -4,7 | -519.632,17 | 68,1 | 4.295.525,13 |
| 2022 10 | 6.304.253,38 | 17,9 | 955.838,53 | -35,2 | -3.426.501,70 |
| 2022 9 | 9.730.755,08 | 63,2 | 3.766.657,36 | 42,5 | 2.902.220,24 |
| 2022 8 | 6.828.534,84 | 78,7 | 3.008.012,25 | -22,8 | -2.020.515,25 |
| 2022 7 | 8.849.050,09 | 39,8 | 2.519.970,29 | 20,0 | 1.477.249,29 |
| 2022 6 | 7.371.800,80 | 63,3 | 2.857.583,61 | 1,1 | 83.035,50 |
| 2022 5 | 7.288.765,30 | 49,1 | 2.400.507,30 | 7,7 | 522.986,51 |
| 2022 4 | 6.765.778,79 | 48,9 | 2.220.434,13 | -5,8 | -412.902,67 |
| 2022 3 | 7.178.681,46 | 23,5 | 1.363.467,07 | -0,1 | -3.819,37 |
| 2022 2 | 7.182.500,83 | 80,8 | 3.210.241,28 | 19,1 | 1.149.467,45 |
| 2022 1 | 6.033.033,38 | 263,4 | 4.372.678,49 | 23,4 | 1.145.002,40 |
| 2021 12 | 4.888.030,98 | -11,1 | -607.313,45 | -56,0 | -6.231.379,70 |