| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.502.399,58 | 80,0 | 4.667.700,80 | 78,7 | 4.625.841,25 |
| 2022 12 | 5.876.558,33 | 27,5 | 1.267.288,65 | -43,9 | -4.599.667,22 |
| 2022 11 | 10.476.225,55 | 101,6 | 5.279.017,96 | 31,0 | 2.476.971,69 |
| 2022 10 | 7.999.253,86 | 27,9 | 1.742.527,94 | -19,6 | -1.945.786,09 |
| 2022 9 | 9.945.039,95 | 35,9 | 2.626.763,54 | 73,0 | 4.197.650,34 |
| 2022 8 | 5.747.389,61 | 73,3 | 2.430.297,34 | -24,8 | -1.890.285,36 |
| 2022 7 | 7.637.674,97 | 13,5 | 907.642,71 | -5,3 | -422.970,43 |
| 2022 6 | 8.060.645,40 | 81,0 | 3.606.960,54 | -17,8 | -1.740.430,40 |
| 2022 5 | 9.801.075,80 | 55,2 | 3.484.367,83 | 60,6 | 3.697.735,30 |
| 2022 4 | 6.103.340,50 | -8,1 | -536.223,33 | 11,2 | 615.914,57 |
| 2022 3 | 5.487.425,93 | -38,5 | -3.434.550,26 | -27,5 | -2.085.275,21 |
| 2022 2 | 7.572.701,14 | 71,0 | 3.144.437,32 | 29,8 | 1.738.002,36 |
| 2022 1 | 5.834.698,78 | 20,5 | 994.150,10 | 26,6 | 1.225.429,10 |
| 2021 12 | 4.609.269,68 | 98,8 | 2.290.375,77 | -11,3 | -587.937,92 |