| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.503.009,32 | 0,7 | 74.617,57 | 14,0 | 1.291.660,42 |
| 2022 12 | 9.211.348,90 | -58,4 | -12.928.660,12 | -9,0 | -906.426,69 |
| 2022 11 | 10.117.775,59 | -38,4 | -6.297.057,69 | -21,1 | -2.707.964,70 |
| 2022 10 | 12.825.740,29 | -44,5 | -10.275.459,90 | -6,1 | -837.166,60 |
| 2022 9 | 13.662.906,89 | -28,2 | -5.366.209,27 | 55,3 | 4.862.711,24 |
| 2022 8 | 8.800.195,65 | -27,0 | -3.255.059,14 | -14,3 | -1.467.584,74 |
| 2022 7 | 10.267.780,39 | -34,1 | -5.320.982,04 | -20,0 | -2.571.636,54 |
| 2022 6 | 12.839.416,93 | -19,7 | -3.142.911,01 | 14,0 | 1.577.889,67 |
| 2022 5 | 11.261.527,26 | -27,6 | -4.294.150,47 | 8,2 | 852.890,47 |
| 2022 4 | 10.408.636,79 | -47,7 | -9.487.973,72 | -15,2 | -1.857.923,78 |
| 2022 3 | 12.266.560,58 | -42,6 | -9.101.859,25 | 20,5 | 2.089.641,80 |
| 2022 2 | 10.176.918,77 | -47,9 | -9.361.345,26 | -2,4 | -251.472,98 |
| 2022 1 | 10.428.391,75 | -47,9 | -9.585.199,23 | -52,9 | -11.711.617,27 |
| 2021 12 | 22.140.009,02 | 28,6 | 4.924.013,21 | 34,9 | 5.725.175,74 |