| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.517.768,67 | -1,7 | -143.079,13 | -5,3 | -473.267,62 |
| 2022 12 | 8.991.036,29 | 10,9 | 882.117,36 | 12,4 | 988.730,96 |
| 2022 11 | 8.002.305,33 | -0,9 | -68.846,07 | 81,0 | 3.580.170,67 |
| 2022 10 | 4.422.134,66 | -19,8 | -1.092.390,62 | 30,4 | 1.032.089,40 |
| 2022 9 | 3.390.045,26 | 14,6 | 432.668,47 | -38,7 | -2.140.466,97 |
| 2022 8 | 5.530.512,23 | 21,8 | 988.653,60 | 80,5 | 2.467.253,15 |
| 2022 7 | 3.063.259,08 | -37,5 | -1.838.720,98 | -20,7 | -796.980,93 |
| 2022 6 | 3.860.240,01 | -31,6 | -1.785.970,63 | -37,9 | -2.356.441,32 |
| 2022 5 | 6.216.681,33 | -13,3 | -955.539,58 | 3,8 | 229.421,53 |
| 2022 4 | 5.987.259,80 | -18,0 | -1.316.392,73 | -22,3 | -1.721.281,32 |
| 2022 3 | 7.708.541,12 | -8,6 | -724.532,54 | -0,3 | -24.125,52 |
| 2022 2 | 7.732.666,64 | -24,9 | -2.556.965,65 | -10,7 | -928.181,16 |
| 2022 1 | 8.660.847,80 | -10,1 | -975.019,48 | 6,8 | 551.928,87 |
| 2021 12 | 8.108.918,93 | 1,9 | 153.006,37 | 0,5 | 37.767,53 |