| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.038.625,87 | 28,2 | 1.327.903,22 | -17,3 | -1.266.130,18 |
| 2022 12 | 7.304.756,05 | 81,8 | 3.287.464,79 | -10,6 | -862.758,29 |
| 2022 11 | 8.167.514,34 | 124,3 | 4.526.473,38 | -3,8 | -318.282,75 |
| 2022 10 | 8.485.797,09 | 80,7 | 3.790.720,75 | -0,1 | -4.709,87 |
| 2022 9 | 8.490.506,96 | 135,0 | 4.876.700,86 | -21,9 | -2.377.924,80 |
| 2022 8 | 10.868.431,76 | 132,9 | 6.201.334,06 | 33,9 | 2.749.097,81 |
| 2022 7 | 8.119.333,95 | 115,5 | 4.351.634,39 | 26,8 | 1.713.589,79 |
| 2022 6 | 6.405.744,16 | 75,1 | 2.746.770,43 | -4,7 | -317.133,38 |
| 2022 5 | 6.722.877,54 | 65,9 | 2.671.309,49 | 31,8 | 1.621.436,37 |
| 2022 4 | 5.101.441,17 | 22,9 | 949.608,48 | -18,6 | -1.163.817,59 |
| 2022 3 | 6.265.258,77 | 90,9 | 2.983.181,48 | 31,3 | 1.493.825,46 |
| 2022 2 | 4.771.433,31 | 57,0 | 1.731.515,68 | 1,3 | 60.710,66 |
| 2022 1 | 4.710.722,65 | 36,0 | 1.246.032,13 | 17,3 | 693.431,39 |
| 2021 12 | 4.017.291,26 | 33,5 | 1.007.689,92 | 10,3 | 376.250,30 |