| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.519.155,52 | 95,3 | 3.668.316,36 | 20,3 | 1.270.948,18 |
| 2022 12 | 6.248.207,34 | 4,3 | 256.898,23 | -15,2 | -1.115.958,01 |
| 2022 11 | 7.364.165,35 | 52,5 | 2.534.289,03 | 45,0 | 2.286.581,36 |
| 2022 10 | 5.077.583,99 | -13,0 | -760.863,11 | 62,4 | 1.950.423,60 |
| 2022 9 | 3.127.160,39 | -64,2 | -5.607.992,67 | -49,2 | -3.031.462,22 |
| 2022 8 | 6.158.622,61 | -14,4 | -1.032.101,93 | 28,8 | 1.375.886,00 |
| 2022 7 | 4.782.736,61 | 10,4 | 450.640,86 | 31,2 | 1.138.107,64 |
| 2022 6 | 3.644.628,97 | -48,8 | -3.478.743,40 | -37,3 | -2.163.106,23 |
| 2022 5 | 5.807.735,21 | 13,7 | 700.947,21 | -46,5 | -5.041.556,81 |
| 2022 4 | 10.849.292,02 | 163,8 | 6.736.510,69 | 55,6 | 3.878.457,83 |
| 2022 3 | 6.970.834,19 | 24,1 | 1.354.669,55 | -9,8 | -760.218,73 |
| 2022 2 | 7.731.052,92 | 31,9 | 1.871.036,34 | 100,8 | 3.880.213,76 |
| 2022 1 | 3.850.839,16 | 14,7 | 492.967,51 | -35,7 | -2.140.469,95 |
| 2021 12 | 5.991.309,11 | -19,4 | -1.440.972,92 | 24,1 | 1.161.432,79 |