| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.190.200,59 | 35,1 | 2.389.191,74 | -23,0 | -2.751.899,91 |
| 2022 12 | 11.942.100,50 | -22,3 | -3.420.546,82 | -11,8 | -1.603.071,36 |
| 2022 11 | 13.545.171,86 | 40,4 | 3.898.809,63 | -0,8 | -109.679,28 |
| 2022 10 | 13.654.851,14 | 68,2 | 5.537.699,68 | 13,4 | 1.611.546,75 |
| 2022 9 | 12.043.304,39 | 67,8 | 4.864.831,97 | -10,9 | -1.476.752,43 |
| 2022 8 | 13.520.056,82 | 21,9 | 2.424.089,61 | 16,9 | 1.955.639,72 |
| 2022 7 | 11.564.417,10 | -10,9 | -1.415.301,24 | 11,2 | 1.167.619,39 |
| 2022 6 | 10.396.797,71 | 0,9 | 88.517,50 | -22,0 | -2.936.594,00 |
| 2022 5 | 13.333.391,72 | 17,2 | 1.953.155,40 | 22,7 | 2.468.238,27 |
| 2022 4 | 10.865.153,45 | -1,7 | -185.204,00 | -13,8 | -1.736.952,51 |
| 2022 3 | 12.602.105,96 | 20,6 | 2.152.361,00 | 31,0 | 2.982.075,82 |
| 2022 2 | 9.620.030,14 | -3,6 | -357.037,72 | 41,5 | 2.819.021,29 |
| 2022 1 | 6.801.008,85 | -26,2 | -2.418.218,60 | -55,7 | -8.561.638,47 |
| 2021 12 | 15.362.647,32 | 6,5 | 937.997,40 | 59,3 | 5.716.285,09 |