| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.676.991,71 | 128,0 | 4.870.884,24 | 75,4 | 3.730.440,41 |
| 2022 12 | 4.946.551,30 | 54,3 | 1.741.638,33 | -48,7 | -4.700.090,06 |
| 2022 11 | 9.646.641,36 | 108,8 | 5.026.927,24 | -1,7 | -162.327,11 |
| 2022 10 | 9.808.968,47 | 167,8 | 6.145.480,23 | 42,7 | 2.935.638,49 |
| 2022 9 | 6.873.329,98 | 280,0 | 5.064.312,43 | 42,1 | 2.035.204,40 |
| 2022 8 | 4.838.125,58 | 57,6 | 1.767.350,69 | -46,6 | -4.225.814,92 |
| 2022 7 | 9.063.940,50 | 78,8 | 3.993.595,57 | -7,8 | -761.859,66 |
| 2022 6 | 9.825.800,16 | -9,9 | -1.083.491,09 | 94,6 | 4.777.650,09 |
| 2022 5 | 5.048.150,07 | -26,6 | -1.824.824,71 | 50,8 | 1.699.603,97 |
| 2022 4 | 3.348.546,09 | -34,4 | -1.754.654,92 | -36,6 | -1.933.229,07 |
| 2022 3 | 5.281.775,16 | 7,1 | 349.284,44 | -41,8 | -3.789.276,27 |
| 2022 2 | 9.071.051,44 | 85,1 | 4.171.204,14 | 138,3 | 5.264.943,97 |
| 2022 1 | 3.806.107,47 | 4,0 | 146.173,13 | 18,8 | 601.194,50 |
| 2021 12 | 3.204.912,97 | -7,2 | -247.323,44 | -30,6 | -1.414.801,14 |