| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.843.207,80 | 260,9 | 7.115.580,38 | 64,3 | 3.853.091,58 |
| 2022 12 | 5.990.116,22 | 23,4 | 1.136.326,93 | 5,0 | 284.444,17 |
| 2022 11 | 5.705.672,05 | -32,4 | -2.736.397,81 | -19,7 | -1.401.920,62 |
| 2022 10 | 7.107.592,67 | 70,0 | 2.927.680,34 | -19,7 | -1.744.453,52 |
| 2022 9 | 8.852.046,19 | 54,7 | 3.129.475,31 | 124,3 | 4.905.459,87 |
| 2022 8 | 3.946.586,32 | -4,2 | -172.912,47 | -29,5 | -1.653.329,06 |
| 2022 7 | 5.599.915,38 | -2,0 | -113.043,68 | 2,8 | 151.108,52 |
| 2022 6 | 5.448.806,86 | -27,2 | -2.036.783,18 | -11,5 | -708.923,88 |
| 2022 5 | 6.157.730,73 | -6,8 | -451.309,27 | 87,2 | 2.867.664,83 |
| 2022 4 | 3.290.065,90 | -33,0 | -1.620.108,09 | -15,8 | -616.363,21 |
| 2022 3 | 3.906.429,11 | -31,4 | -1.790.742,07 | -6,5 | -272.078,31 |
| 2022 2 | 4.178.507,42 | -26,6 | -1.512.123,73 | 53,2 | 1.450.880,00 |
| 2022 1 | 2.727.627,42 | -44,8 | -2.213.233,70 | -43,8 | -2.126.161,87 |
| 2021 12 | 4.853.789,29 | 9,2 | 407.917,89 | -42,5 | -3.588.280,57 |