| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.008.773,40 | 70,2 | 3.715.728,73 | -1,8 | -163.117,70 |
| 2022 12 | 9.171.891,10 | 20,6 | 1.564.558,74 | -8,3 | -834.741,36 |
| 2022 11 | 10.006.632,46 | 22,9 | 1.866.756,44 | 0,0 | 2.326,29 |
| 2022 10 | 10.004.306,17 | 61,3 | 3.800.015,95 | 7,6 | 710.447,76 |
| 2022 9 | 9.293.858,41 | 28,2 | 2.046.059,84 | 9,4 | 796.546,88 |
| 2022 8 | 8.497.311,53 | 28,4 | 1.879.585,21 | -18,7 | -1.951.315,00 |
| 2022 7 | 10.448.626,53 | 98,5 | 5.184.632,44 | 9,9 | 944.239,90 |
| 2022 6 | 9.504.386,63 | 27,0 | 2.019.675,46 | 27,5 | 2.051.410,35 |
| 2022 5 | 7.452.976,27 | 28,4 | 1.648.194,67 | -19,9 | -1.853.332,40 |
| 2022 4 | 9.306.308,67 | 28,1 | 2.043.417,59 | 45,6 | 2.915.358,75 |
| 2022 3 | 6.390.949,92 | 19,5 | 1.041.050,26 | -8,3 | -577.608,50 |
| 2022 2 | 6.968.558,42 | 148,0 | 4.158.362,32 | 31,7 | 1.675.513,75 |
| 2022 1 | 5.293.044,67 | 14,8 | 682.056,33 | -30,4 | -2.314.287,69 |
| 2021 12 | 7.607.332,36 | 39,4 | 2.149.401,64 | -6,5 | -532.543,67 |