| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.185.148,74 | 57,5 | 2.622.520,78 | 21,1 | 1.249.980,02 |
| 2022 12 | 5.935.168,72 | 71,9 | 2.481.560,81 | -16,5 | -1.171.184,06 |
| 2022 11 | 7.106.352,78 | 3,5 | 239.940,42 | 3,2 | 217.473,59 |
| 2022 10 | 6.888.879,19 | 11,4 | 702.115,94 | 13,8 | 836.950,51 |
| 2022 9 | 6.051.928,68 | -6,2 | -396.630,36 | 7,7 | 433.875,04 |
| 2022 8 | 5.618.053,64 | 16,7 | 802.345,17 | -15,1 | -998.265,13 |
| 2022 7 | 6.616.318,77 | 83,5 | 3.011.216,19 | 59,2 | 2.461.048,21 |
| 2022 6 | 4.155.270,56 | -13,0 | -622.171,09 | -15,6 | -767.563,93 |
| 2022 5 | 4.922.834,49 | 14,2 | 612.537,64 | 9,6 | 429.831,34 |
| 2022 4 | 4.493.003,14 | -3,0 | -136.398,29 | -7,9 | -382.835,67 |
| 2022 3 | 4.875.838,82 | -29,3 | -2.015.682,33 | 8,2 | 368.208,96 |
| 2022 2 | 4.507.629,85 | -19,1 | -1.060.893,99 | -1,2 | -54.998,11 |
| 2022 1 | 4.562.627,96 | -0,3 | -15.447,67 | 32,1 | 1.109.020,05 |
| 2021 12 | 3.453.607,91 | 35,1 | 897.360,15 | -49,7 | -3.412.804,45 |