| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.244.372,38 | 100,5 | 4.634.672,87 | 45,4 | 2.887.538,69 |
| 2022 12 | 6.356.833,69 | -7,1 | -482.967,63 | -29,0 | -2.595.707,27 |
| 2022 11 | 8.952.540,96 | 10,0 | 810.223,10 | 39,4 | 2.532.205,40 |
| 2022 10 | 6.420.335,56 | 27,6 | 1.386.921,84 | 22,1 | 1.162.882,50 |
| 2022 9 | 5.257.453,06 | -4,2 | -228.061,09 | 27,2 | 1.124.940,89 |
| 2022 8 | 4.132.512,17 | 5,1 | 199.741,78 | -16,5 | -818.496,33 |
| 2022 7 | 4.951.008,50 | -6,1 | -319.282,52 | -32,0 | -2.325.100,53 |
| 2022 6 | 7.276.109,03 | 15,9 | 998.035,46 | -29,7 | -3.070.900,49 |
| 2022 5 | 10.347.009,51 | 85,7 | 4.775.628,57 | 48,9 | 3.397.040,02 |
| 2022 4 | 6.949.969,50 | 37,1 | 1.880.345,48 | -3,0 | -216.377,23 |
| 2022 3 | 7.166.346,72 | 36,5 | 1.914.612,98 | 39,5 | 2.027.594,42 |
| 2022 2 | 5.138.752,30 | 6,9 | 331.582,74 | 11,5 | 529.052,79 |
| 2022 1 | 4.609.699,51 | 38,7 | 1.286.452,33 | -32,6 | -2.230.101,81 |
| 2021 12 | 6.839.801,32 | 29,1 | 1.542.795,50 | -16,0 | -1.302.516,54 |