| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.729.546,62 | 107,4 | 4.520.408,55 | -18,1 | -1.930.889,85 |
| 2022 12 | 10.660.436,47 | 49,0 | 3.505.625,32 | -7,8 | -895.292,40 |
| 2022 11 | 11.555.728,87 | 106,6 | 5.960.959,74 | 23,7 | 2.216.655,99 |
| 2022 10 | 9.339.072,88 | 6,9 | 605.936,52 | 11,5 | 962.942,67 |
| 2022 9 | 8.376.130,21 | 6,8 | 532.859,64 | 18,1 | 1.282.768,23 |
| 2022 8 | 7.093.361,98 | -6,3 | -478.092,96 | 14,1 | 878.716,12 |
| 2022 7 | 6.214.645,86 | 14,8 | 799.268,98 | -42,4 | -4.573.781,73 |
| 2022 6 | 10.788.427,59 | 35,3 | 2.816.508,08 | 42,2 | 3.202.653,98 |
| 2022 5 | 7.585.773,61 | 8,6 | 599.312,18 | 2,2 | 160.063,59 |
| 2022 4 | 7.425.710,02 | 14,3 | 929.905,50 | -6,5 | -516.745,00 |
| 2022 3 | 7.942.455,02 | -22,1 | -2.250.995,52 | 27,4 | 1.708.802,96 |
| 2022 2 | 6.233.652,06 | 8,9 | 510.674,29 | 48,1 | 2.024.513,99 |
| 2022 1 | 4.209.138,07 | -39,4 | -2.736.987,60 | -41,2 | -2.945.673,08 |
| 2021 12 | 7.154.811,15 | 22,4 | 1.307.701,27 | 27,9 | 1.560.042,02 |