| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.925.127,02 | 31,1 | 1.643.035,16 | -22,8 | -2.048.187,78 |
| 2022 12 | 8.973.314,80 | 20,8 | 1.543.090,30 | -9,3 | -919.152,94 |
| 2022 11 | 9.892.467,74 | 40,5 | 2.849.760,25 | -15,7 | -1.843.585,40 |
| 2022 10 | 11.736.053,14 | 25,9 | 2.414.217,15 | -0,9 | -101.802,37 |
| 2022 9 | 11.837.855,51 | 10,1 | 1.088.256,53 | 36,5 | 3.167.082,09 |
| 2022 8 | 8.670.773,42 | 85,0 | 3.983.789,71 | 7,4 | 594.724,13 |
| 2022 7 | 8.076.049,29 | 47,2 | 2.589.701,80 | 35,6 | 2.118.029,04 |
| 2022 6 | 5.958.020,25 | -15,6 | -1.098.795,97 | -31,0 | -2.671.653,64 |
| 2022 5 | 8.629.673,90 | 43,1 | 2.597.209,56 | -22,8 | -2.553.487,51 |
| 2022 4 | 11.183.161,41 | 151,4 | 6.734.145,54 | 27,2 | 2.389.438,36 |
| 2022 3 | 8.793.723,05 | 93,9 | 4.257.982,91 | 57,4 | 3.205.092,21 |
| 2022 2 | 5.588.630,84 | -14,5 | -949.763,73 | 5,8 | 306.538,98 |
| 2022 1 | 5.282.091,86 | 33,9 | 1.337.119,30 | -28,9 | -2.148.132,64 |
| 2021 12 | 7.430.224,50 | 33,4 | 1.860.784,71 | 5,5 | 387.517,01 |