| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.916.842,95 | 176,4 | 3.775.833,20 | -17,8 | -1.276.490,71 |
| 2022 12 | 7.193.333,66 | 144,9 | 4.256.482,25 | -26,7 | -2.618.712,88 |
| 2022 11 | 9.812.046,54 | 517,2 | 8.222.299,53 | 9,0 | 807.068,98 |
| 2022 10 | 9.004.977,56 | 237,8 | 6.338.771,94 | -16,8 | -1.815.040,53 |
| 2022 9 | 10.820.018,09 | 323,8 | 8.266.982,88 | 49,0 | 3.559.445,96 |
| 2022 8 | 7.260.572,13 | 198,0 | 4.824.176,60 | 105,3 | 3.723.772,37 |
| 2022 7 | 3.536.799,76 | 150,8 | 2.126.676,19 | -42,1 | -2.570.402,74 |
| 2022 6 | 6.107.202,50 | 415,2 | 4.921.861,13 | 96,0 | 2.991.766,48 |
| 2022 5 | 3.115.436,02 | 431,5 | 2.529.302,62 | -5,0 | -164.118,03 |
| 2022 4 | 3.279.554,05 | 342,4 | 2.538.233,30 | -18,2 | -729.951,96 |
| 2022 3 | 4.009.506,01 | 110,5 | 2.104.938,99 | 177,3 | 2.563.600,73 |
| 2022 2 | 1.445.905,29 | 68,6 | 588.345,66 | -32,5 | -695.104,46 |
| 2022 1 | 2.141.009,75 | 23,3 | 404.007,47 | -27,1 | -795.841,66 |
| 2021 12 | 2.936.851,41 | 74,2 | 1.251.256,65 | 84,7 | 1.347.104,40 |