| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.235.667,52 | 15,2 | 824.642,88 | -47,1 | -5.556.530,63 |
| 2022 12 | 11.792.198,15 | 88,6 | 5.539.316,49 | 86,0 | 5.452.084,59 |
| 2022 11 | 6.340.113,56 | 20,1 | 1.060.839,18 | -15,2 | -1.140.132,59 |
| 2022 10 | 7.480.246,15 | -25,3 | -2.529.481,07 | -32,1 | -3.532.289,39 |
| 2022 9 | 11.012.535,54 | 57,2 | 4.004.667,90 | 12,9 | 1.254.982,81 |
| 2022 8 | 9.757.552,73 | -2,7 | -271.125,36 | -1,4 | -133.271,62 |
| 2022 7 | 9.890.824,35 | 27,7 | 2.144.518,48 | -4,4 | -458.064,07 |
| 2022 6 | 10.348.888,42 | -9,9 | -1.132.047,50 | -5,1 | -557.055,59 |
| 2022 5 | 10.905.944,01 | -1,8 | -197.730,19 | -34,9 | -5.838.748,99 |
| 2022 4 | 16.744.693,01 | 8,3 | 1.288.872,67 | 33,7 | 4.224.730,61 |
| 2022 3 | 12.519.962,40 | 9,7 | 1.106.170,51 | 29,5 | 2.851.661,02 |
| 2022 2 | 9.668.301,38 | 80,6 | 4.313.626,67 | 78,7 | 4.257.276,74 |
| 2022 1 | 5.411.024,64 | -9,2 | -549.871,09 | -13,5 | -841.857,02 |
| 2021 12 | 6.252.881,66 | 63,3 | 2.423.984,21 | 18,4 | 973.607,28 |