| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.611.509,63 | 32,1 | 2.334.222,37 | -36,8 | -5.589.273,18 |
| 2022 12 | 15.200.782,81 | 87,0 | 7.069.963,58 | 22,4 | 2.783.961,34 |
| 2022 11 | 12.416.821,47 | 62,0 | 4.752.714,15 | 54,4 | 4.373.909,21 |
| 2022 10 | 8.042.912,26 | -7,5 | -649.092,00 | -19,6 | -1.964.769,96 |
| 2022 9 | 10.007.682,22 | 16,6 | 1.421.327,79 | 23,8 | 1.923.121,23 |
| 2022 8 | 8.084.560,99 | -26,2 | -2.869.748,77 | -37,0 | -4.742.143,78 |
| 2022 7 | 12.826.704,77 | 46,4 | 4.064.452,63 | 43,7 | 3.897.699,65 |
| 2022 6 | 8.929.005,12 | -5,5 | -518.798,30 | 2,8 | 241.450,36 |
| 2022 5 | 8.687.554,76 | -8,4 | -792.541,95 | 17,0 | 1.263.472,91 |
| 2022 4 | 7.424.081,85 | -10,5 | -872.994,02 | -12,6 | -1.066.605,23 |
| 2022 3 | 8.490.687,08 | 17,1 | 1.237.571,24 | 22,8 | 1.574.169,28 |
| 2022 2 | 6.916.517,80 | -15,7 | -1.292.150,05 | -5,0 | -360.769,46 |
| 2022 1 | 7.277.287,26 | 19,1 | 1.166.796,53 | -10,5 | -853.531,97 |
| 2021 12 | 8.130.819,23 | -18,6 | -1.852.779,70 | 6,1 | 466.711,91 |