| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.604.184,04 | 47,0 | 2.110.827,48 | 32,8 | 1.629.204,86 |
| 2022 12 | 4.974.979,18 | 9,7 | 437.800,69 | -30,5 | -2.181.619,67 |
| 2022 11 | 7.156.598,85 | 151,6 | 4.311.993,92 | -26,7 | -2.610.150,14 |
| 2022 10 | 9.766.748,99 | 85,0 | 4.487.813,78 | 5,1 | 470.787,03 |
| 2022 9 | 9.295.961,96 | 108,2 | 4.831.565,71 | 14,2 | 1.153.146,61 |
| 2022 8 | 8.142.815,35 | 41,9 | 2.405.731,61 | 107,2 | 4.212.163,94 |
| 2022 7 | 3.930.651,41 | 18,3 | 607.005,57 | -58,0 | -5.437.125,15 |
| 2022 6 | 9.367.776,56 | 36,8 | 2.519.096,74 | 48,9 | 3.074.820,30 |
| 2022 5 | 6.292.956,26 | -18,2 | -1.400.720,42 | 3,0 | 182.439,85 |
| 2022 4 | 6.110.516,41 | -1,2 | -73.444,15 | -25,1 | -2.047.659,25 |
| 2022 3 | 8.158.175,67 | 26,7 | 1.717.769,01 | 73,7 | 3.462.028,40 |
| 2022 2 | 4.696.147,27 | -16,7 | -939.206,77 | 4,5 | 202.790,71 |
| 2022 1 | 4.493.356,56 | -15,0 | -792.522,59 | -1,0 | -43.821,93 |
| 2021 12 | 4.537.178,49 | 85,1 | 2.085.617,85 | 59,5 | 1.692.573,57 |