| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.050.082,37 | 24,1 | 1.755.529,02 | -19,4 | -2.181.571,87 |
| 2022 12 | 11.231.654,24 | 10,3 | 1.052.599,65 | -22,5 | -3.254.082,75 |
| 2022 11 | 14.485.736,99 | 31,7 | 3.489.159,34 | 19,6 | 2.375.984,06 |
| 2022 10 | 12.109.752,93 | 37,6 | 3.306.128,29 | -9,6 | -1.282.843,75 |
| 2022 9 | 13.392.596,68 | 38,6 | 3.730.822,78 | 11,0 | 1.326.259,68 |
| 2022 8 | 12.066.337,00 | 26,4 | 2.519.549,68 | 23,3 | 2.281.364,40 |
| 2022 7 | 9.784.972,60 | 14,7 | 1.251.800,90 | 0,4 | 42.770,38 |
| 2022 6 | 9.742.202,22 | 44,1 | 2.980.095,73 | -20,2 | -2.460.194,27 |
| 2022 5 | 12.202.396,49 | 114,1 | 6.503.652,38 | 14,3 | 1.530.807,72 |
| 2022 4 | 10.671.588,77 | 46,6 | 3.393.700,80 | 7,9 | 779.594,01 |
| 2022 3 | 9.891.994,76 | 60,8 | 3.738.302,58 | 16,2 | 1.380.698,24 |
| 2022 2 | 8.511.296,51 | 44,7 | 2.630.178,08 | 16,7 | 1.216.743,16 |
| 2022 1 | 7.294.553,35 | 90,5 | 3.465.975,08 | -28,3 | -2.884.501,24 |
| 2021 12 | 10.179.054,59 | 52,1 | 3.485.749,39 | -7,4 | -817.523,06 |