| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.188.472,93 | 18,9 | 1.938.362,88 | 94,5 | 5.923.225,37 |
| 2022 12 | 6.265.247,56 | -1,0 | -64.458,35 | -19,9 | -1.551.326,02 |
| 2022 11 | 7.816.573,58 | 54,6 | 2.759.611,06 | -13,5 | -1.220.856,49 |
| 2022 10 | 9.037.430,07 | 117,9 | 4.890.184,22 | 46,9 | 2.886.321,75 |
| 2022 9 | 6.151.108,32 | -60,4 | -9.366.257,22 | 25,0 | 1.231.139,78 |
| 2022 8 | 4.919.968,54 | -12,9 | -730.963,60 | -7,3 | -385.583,88 |
| 2022 7 | 5.305.552,42 | -35,2 | -2.876.972,64 | -77,5 | -18.236.905,27 |
| 2022 6 | 23.542.457,69 | 454,6 | 19.297.722,69 | 312,6 | 17.835.825,74 |
| 2022 5 | 5.706.631,95 | -25,0 | -1.898.116,32 | -54,6 | -6.855.935,64 |
| 2022 4 | 12.562.567,59 | 285,4 | 9.302.596,52 | 167,6 | 7.867.837,78 |
| 2022 3 | 4.694.729,81 | -24,7 | -1.535.709,06 | -34,1 | -2.423.720,02 |
| 2022 2 | 7.118.449,83 | 6,7 | 445.521,82 | -30,6 | -3.131.660,22 |
| 2022 1 | 10.250.110,05 | 90,5 | 4.869.559,31 | 61,9 | 3.920.404,14 |
| 2021 12 | 6.329.705,91 | 9,0 | 522.365,41 | 25,2 | 1.272.743,39 |