| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.922.789,87 | -40,4 | -6.039.663,69 | 6,7 | 562.665,94 |
| 2022 12 | 8.360.123,93 | 8,8 | 675.818,33 | 17,1 | 1.222.132,07 |
| 2022 11 | 7.137.991,86 | -13,0 | -1.064.377,80 | -8,1 | -627.231,26 |
| 2022 10 | 7.765.223,12 | -63,6 | -13.540.661,16 | 13,4 | 915.837,44 |
| 2022 9 | 6.849.385,68 | 10,2 | 633.621,30 | -12,0 | -932.120,02 |
| 2022 8 | 7.781.505,70 | 30,6 | 1.824.100,38 | 23,4 | 1.474.875,06 |
| 2022 7 | 6.306.630,64 | 5,7 | 339.780,83 | -27,5 | -2.396.058,71 |
| 2022 6 | 8.702.689,35 | 27,4 | 1.872.776,02 | 32,6 | 2.139.409,91 |
| 2022 5 | 6.563.279,44 | 19,6 | 1.074.940,68 | -19,2 | -1.562.795,74 |
| 2022 4 | 8.126.075,18 | 54,7 | 2.871.947,33 | 17,3 | 1.200.782,62 |
| 2022 3 | 6.925.292,56 | -34,1 | -3.587.768,19 | 11,9 | 736.873,45 |
| 2022 2 | 6.188.419,11 | 33,7 | 1.558.718,79 | -58,6 | -8.774.034,45 |
| 2022 1 | 14.962.453,56 | 13,2 | 1.743.733,49 | 94,7 | 7.278.147,96 |
| 2021 12 | 7.684.305,60 | -25,5 | -2.633.218,53 | -6,3 | -518.064,06 |