| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.457.478,62 | 6,8 | 409.742,19 | -41,5 | -4.574.511,01 |
| 2022 12 | 11.031.989,63 | 29,9 | 2.539.290,94 | 28,6 | 2.452.423,24 |
| 2022 11 | 8.579.566,39 | -13,7 | -1.363.352,48 | 6,4 | 517.947,50 |
| 2022 10 | 8.061.618,89 | -5,6 | -481.578,40 | 13,5 | 960.770,06 |
| 2022 9 | 7.100.848,83 | 25,3 | 1.433.547,81 | 21,3 | 1.245.999,99 |
| 2022 8 | 5.854.848,84 | 8,1 | 437.322,67 | -8,4 | -534.197,36 |
| 2022 7 | 6.389.046,20 | -0,4 | -22.811,79 | -11,6 | -839.252,55 |
| 2022 6 | 7.228.298,75 | -12,0 | -982.910,14 | -29,3 | -2.994.055,72 |
| 2022 5 | 10.222.354,47 | 40,1 | 2.925.553,48 | 24,0 | 1.977.423,15 |
| 2022 4 | 8.244.931,32 | -22,6 | -2.411.102,91 | -7,4 | -659.221,76 |
| 2022 3 | 8.904.153,08 | -0,3 | -25.808,29 | 8,6 | 706.462,33 |
| 2022 2 | 8.197.690,75 | 7,0 | 533.065,37 | 35,6 | 2.149.954,32 |
| 2022 1 | 6.047.736,43 | -0,9 | -53.354,39 | -28,8 | -2.444.962,26 |
| 2021 12 | 8.492.698,69 | -16,6 | -1.685.703,99 | -14,6 | -1.450.220,18 |