| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.002.692,56 | -11,1 | -877.329,01 | -25,1 | -2.350.695,43 |
| 2022 12 | 9.353.387,99 | 1,5 | 133.685,70 | -20,2 | -2.372.948,36 |
| 2022 11 | 11.726.336,35 | 198,2 | 7.793.466,36 | 19,0 | 1.869.629,56 |
| 2022 10 | 9.856.706,79 | 27,6 | 2.133.599,21 | -2,6 | -262.008,25 |
| 2022 9 | 10.118.715,04 | 46,2 | 3.196.442,99 | -30,2 | -4.379.228,08 |
| 2022 8 | 14.497.943,12 | 164,8 | 9.023.496,74 | 101,5 | 7.303.775,19 |
| 2022 7 | 7.194.167,93 | 16,2 | 1.004.904,60 | -28,8 | -2.909.162,10 |
| 2022 6 | 10.103.330,03 | 103,5 | 5.137.842,19 | -0,9 | -95.982,40 |
| 2022 5 | 10.199.312,43 | 110,7 | 5.359.522,32 | -12,2 | -1.419.850,83 |
| 2022 4 | 11.619.163,27 | 143,1 | 6.838.606,96 | 131,8 | 6.606.084,68 |
| 2022 3 | 5.013.078,59 | -12,8 | -738.604,99 | 5,2 | 248.947,49 |
| 2022 2 | 4.764.131,10 | 1,8 | 81.743,43 | -39,5 | -3.115.890,47 |
| 2022 1 | 7.880.021,57 | 141,7 | 4.619.200,59 | -14,5 | -1.339.680,72 |
| 2021 12 | 9.219.702,29 | 84,5 | 4.223.462,37 | 134,4 | 5.286.832,30 |