| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.312.855,45 | -12,9 | -784.336,71 | -46,3 | -4.587.899,08 |
| 2022 12 | 9.900.754,53 | 37,8 | 2.715.704,38 | -3,4 | -343.295,79 |
| 2022 11 | 10.244.050,32 | 47,0 | 3.275.756,02 | -3,6 | -381.021,30 |
| 2022 10 | 10.625.071,62 | 29,5 | 2.422.446,28 | 41,4 | 3.108.861,08 |
| 2022 9 | 7.516.210,54 | -22,6 | -2.197.816,45 | -32,1 | -3.554.840,57 |
| 2022 8 | 11.071.051,11 | 50,9 | 3.731.745,12 | -7,7 | -928.830,73 |
| 2022 7 | 11.999.881,84 | 35,2 | 3.121.674,96 | -14,1 | -1.974.141,03 |
| 2022 6 | 13.974.022,87 | 71,9 | 5.842.721,61 | 2,2 | 293.820,50 |
| 2022 5 | 13.680.202,38 | 68,4 | 5.554.090,15 | 70,3 | 5.646.054,25 |
| 2022 4 | 8.034.148,12 | 24,0 | 1.552.405,61 | 28,2 | 1.767.305,84 |
| 2022 3 | 6.266.842,28 | -41,3 | -4.402.239,74 | -28,8 | -2.537.113,20 |
| 2022 2 | 8.803.955,48 | -72,9 | -23.735.444,62 | 44,4 | 2.706.763,32 |
| 2022 1 | 6.097.192,16 | -56,9 | -8.038.988,18 | -15,1 | -1.087.857,99 |
| 2021 12 | 7.185.050,15 | -38,6 | -4.510.335,20 | 3,1 | 216.755,85 |