| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.931.564,69 | 3,9 | 257.844,04 | -10,9 | -844.568,09 |
| 2022 12 | 7.776.132,78 | -13,8 | -1.246.130,05 | -29,7 | -3.280.666,75 |
| 2022 11 | 11.056.799,53 | 27,0 | 2.352.354,87 | 33,6 | 2.780.900,39 |
| 2022 10 | 8.275.899,14 | -9,9 | -910.296,34 | -1,8 | -147.950,27 |
| 2022 9 | 8.423.849,41 | 6,5 | 516.985,89 | -20,7 | -2.200.399,93 |
| 2022 8 | 10.624.249,34 | 17,3 | 1.565.708,34 | 13,7 | 1.280.972,82 |
| 2022 7 | 9.343.276,52 | 8,3 | 712.982,40 | -1,8 | -173.138,32 |
| 2022 6 | 9.516.414,84 | 0,3 | 26.559,54 | -11,1 | -1.182.550,57 |
| 2022 5 | 10.698.965,41 | 2,6 | 271.846,67 | 32,9 | 2.650.545,88 |
| 2022 4 | 8.048.419,53 | -2,1 | -174.892,34 | 37,9 | 2.213.107,08 |
| 2022 3 | 5.835.312,45 | -22,0 | -1.649.470,70 | -16,7 | -1.172.533,56 |
| 2022 2 | 7.007.846,01 | 25,0 | 1.402.243,61 | 5,0 | 334.125,36 |
| 2022 1 | 6.673.720,65 | 115,4 | 3.575.791,69 | -26,0 | -2.348.542,18 |
| 2021 12 | 9.022.262,83 | 42,3 | 2.683.321,53 | 3,7 | 317.818,17 |