| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.199.336,16 | -6,2 | -408.282,95 | -61,6 | -9.931.789,05 |
| 2022 12 | 16.131.125,21 | 187,2 | 10.514.363,92 | 105,3 | 8.272.869,88 |
| 2022 11 | 7.858.255,33 | -33,9 | -4.022.596,92 | -11,2 | -988.506,90 |
| 2022 10 | 8.846.762,23 | -4,7 | -439.601,62 | -63,9 | -15.622.863,45 |
| 2022 9 | 24.469.625,68 | 346,0 | 18.982.598,68 | 191,5 | 16.074.077,41 |
| 2022 8 | 8.395.548,27 | 52,9 | 2.905.274,80 | -10,9 | -1.025.291,84 |
| 2022 7 | 9.420.840,11 | 56,3 | 3.394.959,86 | 38,6 | 2.623.231,25 |
| 2022 6 | 6.797.608,86 | 49,5 | 2.250.350,97 | -19,6 | -1.654.251,06 |
| 2022 5 | 8.451.859,93 | -8,1 | -741.179,00 | 19,7 | 1.393.181,53 |
| 2022 4 | 7.058.678,40 | -9,9 | -777.708,86 | -12,6 | -1.014.420,27 |
| 2022 3 | 8.073.098,67 | -7,1 | -617.346,51 | 34,7 | 2.081.126,56 |
| 2022 2 | 5.991.972,12 | -4,9 | -307.321,37 | -9,3 | -615.646,99 |
| 2022 1 | 6.607.619,11 | 23,0 | 1.233.554,43 | 17,6 | 990.857,82 |
| 2021 12 | 5.616.761,29 | -89,5 | -47.719.664,87 | -52,7 | -6.264.090,95 |