| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.195.900,32 | 14,1 | 1.011.456,92 | -10,0 | -908.122,04 |
| 2022 12 | 9.104.022,36 | 1,2 | 110.814,06 | -7,6 | -742.967,32 |
| 2022 11 | 9.846.989,68 | 13,5 | 1.169.804,64 | 7,7 | 705.262,31 |
| 2022 10 | 9.141.727,37 | 26,4 | 1.906.635,24 | -20,0 | -2.285.838,72 |
| 2022 9 | 11.427.566,09 | 77,7 | 4.994.989,96 | 12,1 | 1.235.690,65 |
| 2022 8 | 10.191.875,44 | 29,2 | 2.304.509,60 | 26,1 | 2.107.666,83 |
| 2022 7 | 8.084.208,61 | 1,1 | 90.695,61 | 0,0 | 168,67 |
| 2022 6 | 8.084.039,94 | 28,9 | 1.812.092,31 | -6,5 | -560.352,98 |
| 2022 5 | 8.644.392,92 | 33,6 | 2.174.635,88 | 3,0 | 248.140,89 |
| 2022 4 | 8.396.252,03 | 30,3 | 1.954.518,63 | 4,4 | 354.377,73 |
| 2022 3 | 8.041.874,30 | 37,0 | 2.173.650,82 | 10,5 | 763.613,02 |
| 2022 2 | 7.278.261,28 | 44,6 | 2.244.071,48 | 1,3 | 93.817,88 |
| 2022 1 | 7.184.443,40 | 17,1 | 1.049.780,47 | -20,1 | -1.808.764,90 |
| 2021 12 | 8.993.208,30 | 7,4 | 621.476,95 | 3,6 | 316.023,26 |