| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.413.465,72 | 32,0 | 2.281.306,79 | -19,6 | -2.287.129,35 |
| 2022 12 | 11.700.595,07 | 43,9 | 3.566.843,95 | 29,2 | 2.642.294,67 |
| 2022 11 | 9.058.300,40 | -1,3 | -121.527,17 | -8,4 | -825.399,95 |
| 2022 10 | 9.883.700,35 | 20,0 | 1.644.362,88 | 1,1 | 105.855,32 |
| 2022 9 | 9.777.845,03 | 33,8 | 2.468.230,22 | 15,3 | 1.298.726,97 |
| 2022 8 | 8.479.118,06 | 68,0 | 3.432.322,96 | 2,7 | 224.137,66 |
| 2022 7 | 8.254.980,40 | -17,0 | -1.686.285,26 | -31,5 | -3.802.338,59 |
| 2022 6 | 12.057.318,99 | 12,2 | 1.310.818,79 | 15,4 | 1.604.661,83 |
| 2022 5 | 10.452.657,16 | 22,9 | 1.949.872,78 | 11,5 | 1.076.445,73 |
| 2022 4 | 9.376.211,43 | -9,9 | -1.030.156,28 | -13,1 | -1.410.757,58 |
| 2022 3 | 10.786.969,01 | 27,9 | 2.355.154,14 | 21,2 | 1.889.571,31 |
| 2022 2 | 8.897.397,70 | 12,4 | 977.711,79 | 24,8 | 1.765.238,77 |
| 2022 1 | 7.132.158,93 | -15,9 | -1.352.843,39 | -12,3 | -1.001.592,19 |
| 2021 12 | 8.133.751,12 | 23,3 | 1.535.184,03 | -11,4 | -1.046.076,46 |