| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.402.580,85 | -0,3 | -7.432,60 | -77,1 | -8.104.628,70 |
| 2022 12 | 10.507.209,55 | 165,0 | 6.542.402,56 | -2,9 | -318.323,13 |
| 2022 11 | 10.825.532,68 | 106,8 | 5.590.137,85 | -19,3 | -2.580.614,81 |
| 2022 10 | 13.406.147,49 | 228,3 | 9.322.113,29 | 44,7 | 4.142.070,67 |
| 2022 9 | 9.264.076,82 | 261,8 | 6.703.595,65 | -42,0 | -6.718.230,82 |
| 2022 8 | 15.982.307,64 | 435,1 | 12.995.413,90 | -14,9 | -2.788.760,91 |
| 2022 7 | 18.771.068,55 | 769,3 | 16.611.685,43 | 343,5 | 14.538.715,24 |
| 2022 6 | 4.232.353,31 | 100,4 | 2.120.826,60 | -17,3 | -884.865,43 |
| 2022 5 | 5.117.218,75 | 207,1 | 3.450.947,09 | 43,1 | 1.542.097,67 |
| 2022 4 | 3.575.121,07 | 48,2 | 1.163.031,00 | -23,4 | -1.094.246,73 |
| 2022 3 | 4.669.367,80 | 20,6 | 796.846,50 | -52,5 | -5.151.714,23 |
| 2022 2 | 9.821.082,04 | 227,8 | 6.825.208,36 | 307,5 | 7.411.068,59 |
| 2022 1 | 2.410.013,45 | -47,6 | -2.188.950,53 | -39,2 | -1.554.793,54 |
| 2021 12 | 3.964.806,99 | 39,5 | 1.121.648,97 | -24,3 | -1.270.587,84 |