| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.221.001,45 | -6,4 | -428.367,65 | 14,9 | 805.501,09 |
| 2022 12 | 5.415.500,36 | -12,0 | -737.028,28 | -50,3 | -5.481.217,82 |
| 2022 11 | 10.896.718,18 | 129,5 | 6.148.922,36 | 75,8 | 4.697.500,42 |
| 2022 10 | 6.199.217,76 | 43,1 | 1.865.754,99 | -32,9 | -3.043.676,64 |
| 2022 9 | 9.242.894,40 | 643,5 | 7.999.682,77 | 327,2 | 7.079.280,78 |
| 2022 8 | 2.163.613,62 | -36,5 | -1.245.113,26 | -48,0 | -1.994.933,50 |
| 2022 7 | 4.158.547,12 | 4,5 | 177.303,94 | 94,5 | 2.020.129,16 |
| 2022 6 | 2.138.417,96 | -40,1 | -1.434.194,23 | -63,7 | -3.754.658,27 |
| 2022 5 | 5.893.076,22 | 181,3 | 3.798.406,50 | 75,0 | 2.526.201,94 |
| 2022 4 | 3.366.874,29 | 413,2 | 2.710.780,74 | -19,1 | -792.736,61 |
| 2022 3 | 4.159.610,89 | 309,6 | 3.144.139,89 | -48,4 | -3.905.629,85 |
| 2022 2 | 8.065.240,74 | 416,9 | 6.505.061,34 | 21,3 | 1.415.871,64 |
| 2022 1 | 6.649.369,10 | 205,9 | 4.475.498,75 | 8,1 | 496.840,46 |
| 2021 12 | 6.152.528,64 | 9,9 | 552.766,97 | 29,6 | 1.404.732,82 |