| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.352.119,01 | 18,5 | 1.461.554,87 | 18,3 | 1.444.230,21 |
| 2022 12 | 7.907.888,80 | 17,2 | 1.160.698,05 | -10,2 | -902.050,26 |
| 2022 11 | 8.809.939,06 | 10,5 | 839.784,89 | 38,3 | 2.440.723,28 |
| 2022 10 | 6.369.215,78 | 16,3 | 891.389,35 | 4,4 | 269.227,43 |
| 2022 9 | 6.099.988,35 | -22,1 | -1.726.764,60 | -3,6 | -227.459,51 |
| 2022 8 | 6.327.447,86 | -17,4 | -1.330.418,30 | -15,8 | -1.182.993,31 |
| 2022 7 | 7.510.441,17 | -3,6 | -280.096,85 | 11,2 | 758.733,04 |
| 2022 6 | 6.751.708,13 | 3,1 | 205.241,16 | -13,4 | -1.046.728,46 |
| 2022 5 | 7.798.436,59 | 14,8 | 1.003.171,74 | 13,3 | 914.964,94 |
| 2022 4 | 6.883.471,66 | 16,9 | 995.955,30 | -27,9 | -2.657.629,34 |
| 2022 3 | 9.541.101,00 | -20,7 | -2.483.684,16 | 57,0 | 3.464.774,63 |
| 2022 2 | 6.076.326,36 | -29,7 | -2.571.457,32 | -23,0 | -1.814.237,78 |
| 2022 1 | 7.890.564,14 | 38,1 | 2.177.885,38 | 17,0 | 1.143.373,39 |
| 2021 12 | 6.747.190,75 | 22,1 | 1.219.220,11 | -15,3 | -1.222.963,42 |