| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.991.105,01 | 45,8 | 3.137.923,53 | -7,3 | -780.565,56 |
| 2022 12 | 10.771.670,57 | 32,2 | 2.622.231,39 | 18,4 | 1.673.788,69 |
| 2022 11 | 9.097.881,88 | -30,7 | -4.036.832,24 | 38,1 | 2.507.791,25 |
| 2022 10 | 6.590.090,63 | -7,4 | -526.740,65 | -6,1 | -429.909,01 |
| 2022 9 | 7.019.999,64 | 190,4 | 4.602.332,53 | 48,3 | 2.287.057,98 |
| 2022 8 | 4.732.941,66 | 104,7 | 2.420.564,91 | -21,3 | -1.280.867,63 |
| 2022 7 | 6.013.809,29 | 40,1 | 1.722.195,59 | -17,1 | -1.240.119,93 |
| 2022 6 | 7.253.929,22 | 29,6 | 1.655.289,07 | -4,3 | -324.173,33 |
| 2022 5 | 7.578.102,55 | 53,2 | 2.630.363,94 | 15,0 | 985.718,16 |
| 2022 4 | 6.592.384,39 | 68,3 | 2.675.483,78 | -19,2 | -1.564.048,30 |
| 2022 3 | 8.156.432,70 | 64,8 | 3.206.187,97 | 1,6 | 130.210,72 |
| 2022 2 | 8.026.221,98 | 54,1 | 2.817.475,11 | 17,1 | 1.173.040,50 |
| 2022 1 | 6.853.181,48 | 17,3 | 1.009.532,48 | -15,9 | -1.296.257,70 |
| 2021 12 | 8.149.439,18 | 26,6 | 1.710.097,35 | -38,0 | -4.985.274,95 |