| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.365.215,12 | -11,4 | -949.586,87 | -46,1 | -6.306.579,97 |
| 2022 12 | 13.671.795,09 | 30,0 | 3.158.177,45 | 73,6 | 5.796.461,21 |
| 2022 11 | 7.875.333,88 | -19,1 | -1.863.430,53 | -19,1 | -1.860.378,05 |
| 2022 10 | 9.735.711,93 | 65,3 | 3.846.064,31 | -7,4 | -778.129,50 |
| 2022 9 | 10.513.841,43 | 86,9 | 4.888.636,26 | 3,5 | 353.171,59 |
| 2022 8 | 10.160.669,84 | 3,4 | 337.283,21 | -6,6 | -719.144,44 |
| 2022 7 | 10.879.814,28 | -3,0 | -334.486,18 | 15,1 | 1.426.849,39 |
| 2022 6 | 9.452.964,89 | -7,1 | -719.846,50 | 45,0 | 2.934.149,07 |
| 2022 5 | 6.518.815,82 | -15,8 | -1.226.291,97 | 6,6 | 402.866,07 |
| 2022 4 | 6.115.949,75 | 37,8 | 1.677.728,76 | -33,6 | -3.099.010,01 |
| 2022 3 | 9.214.959,76 | 170,2 | 5.804.045,72 | 23,6 | 1.761.185,39 |
| 2022 2 | 7.453.774,37 | 153,9 | 4.517.755,02 | -10,4 | -861.027,62 |
| 2022 1 | 8.314.801,99 | 83,9 | 3.794.521,51 | -20,9 | -2.198.815,65 |
| 2021 12 | 10.513.617,64 | 1.969,1 | 10.005.486,69 | 8,0 | 774.853,23 |