| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.165.970,92 | -0,9 | -61.081,10 | 10,9 | 704.882,86 |
| 2022 12 | 6.461.088,06 | 12,4 | 713.480,57 | -40,7 | -4.440.936,54 |
| 2022 11 | 10.902.024,60 | 87,0 | 5.070.729,51 | 102,3 | 5.512.017,79 |
| 2022 10 | 5.390.006,81 | -35,1 | -2.914.558,77 | -24,0 | -1.701.411,51 |
| 2022 9 | 7.091.418,32 | -19,0 | -1.662.996,22 | 15,4 | 946.915,80 |
| 2022 8 | 6.144.502,52 | 10,2 | 568.079,44 | 6,7 | 383.307,28 |
| 2022 7 | 5.761.195,24 | -18,2 | -1.282.970,94 | 1,1 | 61.711,74 |
| 2022 6 | 5.699.483,50 | -1,6 | -93.010,89 | -9,4 | -590.485,28 |
| 2022 5 | 6.289.968,78 | 7,6 | 442.149,40 | -16,6 | -1.248.855,91 |
| 2022 4 | 7.538.824,69 | -1,9 | -142.590,40 | 20,9 | 1.300.549,06 |
| 2022 3 | 6.238.275,63 | -28,1 | -2.442.007,92 | 10,7 | 602.031,09 |
| 2022 2 | 5.636.244,54 | -11,5 | -731.154,56 | -22,0 | -1.590.807,48 |
| 2022 1 | 7.227.052,02 | 38,5 | 2.009.203,44 | 25,7 | 1.479.444,53 |
| 2021 12 | 5.747.607,49 | 31,9 | 1.391.264,43 | -1,4 | -83.687,60 |