| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.584.926,84 | 128,9 | 4.270.817,37 | -9,0 | -753.562,69 |
| 2022 12 | 8.338.489,53 | 135,1 | 4.791.876,05 | 7,2 | 562.969,99 |
| 2022 11 | 7.775.519,54 | 90,1 | 3.685.570,77 | -7,9 | -662.878,04 |
| 2022 10 | 8.438.397,58 | 187,4 | 5.502.109,02 | 6,9 | 547.615,94 |
| 2022 9 | 7.890.781,64 | 113,6 | 4.195.661,26 | -8,8 | -759.797,91 |
| 2022 8 | 8.650.579,55 | 274,5 | 6.340.386,49 | 17,9 | 1.313.439,40 |
| 2022 7 | 7.337.140,15 | 224,3 | 5.074.450,10 | -6,2 | -487.581,72 |
| 2022 6 | 7.824.721,87 | 185,7 | 5.085.532,16 | -15,0 | -1.375.670,55 |
| 2022 5 | 9.200.392,42 | 335,8 | 7.089.196,19 | 27,8 | 1.999.384,48 |
| 2022 4 | 7.201.007,94 | 245,3 | 5.115.563,84 | 105,5 | 3.697.474,41 |
| 2022 3 | 3.503.533,53 | 9,6 | 307.066,93 | -14,1 | -576.346,55 |
| 2022 2 | 4.079.880,08 | 79,1 | 1.802.088,86 | 23,1 | 765.770,61 |
| 2022 1 | 3.314.109,47 | 38,6 | 922.455,04 | -6,6 | -232.504,01 |
| 2021 12 | 3.546.613,48 | 43,4 | 1.073.338,83 | -13,3 | -543.335,28 |