| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.537.884,12 | -5,4 | -487.744,79 | 27,0 | 1.815.713,54 |
| 2022 12 | 6.722.170,58 | -1,0 | -65.453,37 | -37,7 | -4.075.552,68 |
| 2022 11 | 10.797.723,26 | 48,1 | 3.508.459,47 | 16,9 | 1.560.480,03 |
| 2022 10 | 9.237.243,23 | 54,3 | 3.252.305,83 | 1,9 | 173.333,90 |
| 2022 9 | 9.063.909,33 | 13,0 | 1.044.160,32 | -20,0 | -2.258.679,25 |
| 2022 8 | 11.322.588,58 | 90,8 | 5.388.012,58 | 22,2 | 2.059.331,79 |
| 2022 7 | 9.263.256,79 | 68,2 | 3.755.096,06 | 7,6 | 654.876,87 |
| 2022 6 | 8.608.379,92 | 42,3 | 2.558.894,13 | -13,5 | -1.339.944,27 |
| 2022 5 | 9.948.324,19 | 107,9 | 5.163.959,06 | 37,3 | 2.703.800,19 |
| 2022 4 | 7.244.524,00 | 47,6 | 2.334.589,09 | 2,5 | 173.571,89 |
| 2022 3 | 7.070.952,11 | 24,0 | 1.366.790,28 | 10,0 | 639.892,35 |
| 2022 2 | 6.431.059,76 | 24,3 | 1.258.319,06 | -28,8 | -2.594.569,15 |
| 2022 1 | 9.025.628,91 | 97,5 | 4.455.896,33 | 33,0 | 2.238.004,96 |
| 2021 12 | 6.787.623,95 | 8,4 | 527.044,99 | -6,9 | -501.639,84 |