| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.082.583,96 | 19,2 | 1.620.438,25 | -13,3 | -1.552.453,43 |
| 2022 12 | 11.635.037,39 | -11,2 | -1.468.562,84 | -17,6 | -2.476.980,65 |
| 2022 11 | 14.112.018,04 | -30,0 | -6.040.370,58 | -2,5 | -366.159,40 |
| 2022 10 | 14.478.177,44 | -42,5 | -10.705.805,04 | 40,8 | 4.193.758,90 |
| 2022 9 | 10.284.418,54 | -4,8 | -522.885,28 | -23,5 | -3.153.139,77 |
| 2022 8 | 13.437.558,31 | 75,1 | 5.763.297,99 | -31,8 | -6.259.800,70 |
| 2022 7 | 19.697.359,01 | -43,5 | -15.165.953,43 | 44,3 | 6.046.682,20 |
| 2022 6 | 13.650.676,81 | -34,7 | -7.251.650,64 | -33,1 | -6.759.979,52 |
| 2022 5 | 20.410.656,33 | 82,9 | 9.249.001,03 | 62,8 | 7.870.580,49 |
| 2022 4 | 12.540.075,84 | -51,3 | -13.194.174,78 | -4,5 | -593.551,04 |
| 2022 3 | 13.133.626,88 | 4,4 | 547.083,83 | -23,1 | -3.943.767,48 |
| 2022 2 | 17.077.394,37 | -25,7 | -5.898.322,96 | 101,8 | 8.615.248,66 |
| 2022 1 | 8.462.145,71 | -3,1 | -266.709,83 | -35,4 | -4.641.454,52 |
| 2021 12 | 13.103.600,23 | 29,3 | 2.965.668,48 | -35,0 | -7.048.788,39 |