| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.454.122,76 | -17,9 | -1.624.293,92 | 4,4 | 310.693,29 |
| 2022 12 | 7.143.429,47 | -2,8 | -207.913,00 | -8,0 | -621.826,63 |
| 2022 11 | 7.765.256,10 | -13,7 | -1.235.010,13 | -20,4 | -1.984.442,16 |
| 2022 10 | 9.749.698,26 | 42,8 | 2.920.575,32 | -25,6 | -3.347.384,45 |
| 2022 9 | 13.097.082,71 | 62,6 | 5.040.376,65 | 56,6 | 4.735.265,13 |
| 2022 8 | 8.361.817,58 | 28,2 | 1.841.496,49 | -13,5 | -1.307.395,50 |
| 2022 7 | 9.669.213,08 | 14,3 | 1.212.944,22 | 23,3 | 1.828.971,54 |
| 2022 6 | 7.840.241,54 | 30,4 | 1.826.131,22 | -15,2 | -1.407.050,00 |
| 2022 5 | 9.247.291,54 | 54,7 | 3.269.016,45 | 28,1 | 2.028.947,59 |
| 2022 4 | 7.218.343,95 | 26,8 | 1.527.153,57 | -23,7 | -2.244.247,52 |
| 2022 3 | 9.462.591,47 | 19,9 | 1.568.731,56 | 18,7 | 1.490.836,28 |
| 2022 2 | 7.971.755,19 | 36,1 | 2.115.732,53 | -12,2 | -1.106.661,49 |
| 2022 1 | 9.078.416,68 | 45,8 | 2.849.690,18 | 23,5 | 1.727.074,21 |
| 2021 12 | 7.351.342,47 | -3,0 | -230.585,85 | -18,3 | -1.648.923,76 |