| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.611.570,33 | 11,0 | 951.017,26 | -13,4 | -1.486.557,80 |
| 2022 12 | 11.098.128,13 | 37,3 | 3.015.811,84 | 1,8 | 194.450,00 |
| 2022 11 | 10.903.678,13 | 25,3 | 2.204.455,22 | -1,0 | -110.398,92 |
| 2022 10 | 11.014.077,05 | 35,9 | 2.908.579,42 | -10,1 | -1.240.292,47 |
| 2022 9 | 12.254.369,52 | 9,5 | 1.058.022,33 | 23,9 | 2.367.202,76 |
| 2022 8 | 9.887.166,76 | 11,9 | 1.049.918,02 | -20,7 | -2.579.283,39 |
| 2022 7 | 12.466.450,15 | 47,0 | 3.986.777,01 | 2,5 | 304.795,09 |
| 2022 6 | 12.161.655,06 | 1,0 | 125.590,07 | 32,9 | 3.009.252,90 |
| 2022 5 | 9.152.402,17 | 4,5 | 395.953,29 | 6,4 | 548.238,94 |
| 2022 4 | 8.604.163,22 | -22,1 | -2.440.322,17 | -22,4 | -2.484.768,96 |
| 2022 3 | 11.088.932,18 | 9,4 | 956.882,95 | 24,5 | 2.179.361,10 |
| 2022 2 | 8.909.571,09 | -30,6 | -3.930.231,82 | 2,9 | 249.018,02 |
| 2022 1 | 8.660.553,07 | 25,0 | 1.729.494,15 | 7,2 | 578.236,78 |
| 2021 12 | 8.082.316,29 | -17,2 | -1.677.572,31 | -7,1 | -616.906,62 |