| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.137.411,12 | 14,9 | 924.997,01 | -13,2 | -1.085.068,55 |
| 2022 12 | 8.222.479,67 | 44,7 | 2.538.403,99 | -13,0 | -1.229.729,08 |
| 2022 11 | 9.452.208,75 | 38,4 | 2.621.113,22 | 32,1 | 2.294.316,09 |
| 2022 10 | 7.157.892,66 | -6,0 | -456.549,16 | -9,3 | -729.872,01 |
| 2022 9 | 7.887.764,67 | 33,2 | 1.966.609,20 | -14,9 | -1.375.233,15 |
| 2022 8 | 9.262.997,82 | 93,7 | 4.480.988,30 | 13,7 | 1.114.645,45 |
| 2022 7 | 8.148.352,37 | 61,8 | 3.112.502,52 | -0,3 | -25.792,71 |
| 2022 6 | 8.174.145,08 | 26,0 | 1.683.896,64 | 2,8 | 223.523,33 |
| 2022 5 | 7.950.621,75 | 59,1 | 2.952.620,89 | 10,9 | 783.563,71 |
| 2022 4 | 7.167.058,05 | 42,3 | 2.131.794,01 | -9,6 | -756.962,29 |
| 2022 3 | 7.924.020,34 | 19,8 | 1.311.531,48 | 3,2 | 248.612,47 |
| 2022 2 | 7.675.407,87 | 52,7 | 2.649.870,90 | 23,6 | 1.462.993,76 |
| 2022 1 | 6.212.414,11 | 32,4 | 1.519.084,22 | 9,3 | 528.338,43 |
| 2021 12 | 5.684.075,68 | 20,4 | 964.426,64 | -16,8 | -1.147.019,85 |