| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.039.322,48 | -6,5 | -556.377,09 | -18,7 | -1.842.726,98 |
| 2022 12 | 9.882.049,46 | 33,7 | 2.490.501,70 | -4,6 | -471.968,27 |
| 2022 11 | 10.354.017,73 | 10,5 | 982.593,35 | -11,2 | -1.307.329,05 |
| 2022 10 | 11.661.346,78 | 9,4 | 999.561,52 | 9,5 | 1.011.242,95 |
| 2022 9 | 10.650.103,83 | 7,5 | 739.438,43 | -17,1 | -2.201.138,43 |
| 2022 8 | 12.851.242,26 | 46,1 | 4.054.904,22 | -7,4 | -1.030.998,51 |
| 2022 7 | 13.882.240,77 | 21,0 | 2.404.465,17 | 4,7 | 624.173,98 |
| 2022 6 | 13.258.066,79 | 44,8 | 4.102.524,11 | 11,2 | 1.335.401,75 |
| 2022 5 | 11.922.665,04 | 35,7 | 3.134.193,79 | -2,0 | -247.885,81 |
| 2022 4 | 12.170.550,86 | 75,2 | 5.223.137,28 | -18,9 | -2.828.910,84 |
| 2022 3 | 14.999.461,69 | 58,0 | 5.503.634,69 | 31,1 | 3.560.146,14 |
| 2022 2 | 11.439.315,55 | 84,0 | 5.221.902,95 | 33,1 | 2.843.615,98 |
| 2022 1 | 8.595.699,57 | 20,1 | 1.440.233,96 | 16,3 | 1.204.151,81 |
| 2021 12 | 7.391.547,76 | 71,0 | 3.070.101,25 | -21,1 | -1.979.876,61 |