| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.951.085,71 | -5,1 | -423.472,89 | 12,9 | 908.161,25 |
| 2022 12 | 7.042.924,46 | -4,4 | -324.633,25 | -25,6 | -2.428.516,55 |
| 2022 11 | 9.471.441,01 | -16,4 | -1.862.179,05 | -11,6 | -1.245.101,98 |
| 2022 10 | 10.716.542,99 | 13,7 | 1.293.962,61 | 2,3 | 236.235,67 |
| 2022 9 | 10.480.307,32 | -1,7 | -183.715,21 | 69,7 | 4.305.695,16 |
| 2022 8 | 6.174.612,16 | -59,8 | -9.195.359,96 | -33,7 | -3.140.375,11 |
| 2022 7 | 9.314.987,27 | 13,3 | 1.091.563,13 | 7,1 | 618.881,80 |
| 2022 6 | 8.696.105,47 | 21,8 | 1.553.444,05 | -32,2 | -4.127.040,20 |
| 2022 5 | 12.823.145,67 | 95,1 | 6.250.390,14 | -2,8 | -366.828,87 |
| 2022 4 | 13.189.974,53 | 135,9 | 7.598.876,60 | 1,4 | 185.621,86 |
| 2022 3 | 13.004.352,67 | 81,9 | 5.853.646,71 | -4,2 | -565.296,18 |
| 2022 2 | 13.569.648,85 | 93,3 | 6.548.827,49 | 62,0 | 5.195.090,25 |
| 2022 1 | 8.374.558,60 | 71,5 | 3.490.429,50 | 13,7 | 1.007.000,89 |
| 2021 12 | 7.367.557,71 | 72,0 | 3.082.976,59 | -35,0 | -3.966.062,35 |