| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.889.535,49 | -0,2 | -16.248,23 | -37,9 | -4.815.896,43 |
| 2022 12 | 12.705.431,92 | 43,9 | 3.876.490,00 | 9,3 | 1.076.116,86 |
| 2022 11 | 11.629.315,06 | 20,5 | 1.979.392,78 | 45,1 | 3.616.874,34 |
| 2022 10 | 8.012.440,72 | -9,5 | -835.727,09 | -23,6 | -2.479.510,05 |
| 2022 9 | 10.491.950,77 | 16,3 | 1.468.655,86 | 57,6 | 3.833.416,44 |
| 2022 8 | 6.658.534,33 | -27,1 | -2.478.671,37 | 11,6 | 689.976,01 |
| 2022 7 | 5.968.558,32 | -17,7 | -1.282.860,02 | -17,6 | -1.274.929,54 |
| 2022 6 | 7.243.487,86 | -22,4 | -2.092.489,98 | -15,0 | -1.274.798,06 |
| 2022 5 | 8.518.285,92 | 45,8 | 2.675.419,12 | -34,8 | -4.536.281,29 |
| 2022 4 | 13.054.567,21 | 361,2 | 10.223.944,73 | 27,1 | 2.781.127,56 |
| 2022 3 | 10.273.439,66 | 88,0 | 4.809.918,80 | 29,0 | 2.307.929,37 |
| 2022 2 | 7.965.510,28 | 150,5 | 4.785.240,95 | 0,8 | 59.726,56 |
| 2022 1 | 7.905.783,72 | 290,3 | 5.880.312,01 | -10,5 | -923.158,20 |
| 2021 12 | 8.828.941,92 | 150,8 | 5.309.042,86 | -8,5 | -820.980,36 |