| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.995.792,58 | 57,0 | 3.628.072,78 | 18,7 | 1.571.868,31 |
| 2022 12 | 8.423.924,27 | 6,3 | 501.712,16 | -3,7 | -324.902,94 |
| 2022 11 | 8.748.827,21 | 1,7 | 149.694,38 | 8,4 | 679.484,62 |
| 2022 10 | 8.069.342,59 | 0,5 | 37.297,81 | -5,7 | -489.724,00 |
| 2022 9 | 8.559.066,59 | 12,1 | 920.439,14 | 41,7 | 2.519.659,55 |
| 2022 8 | 6.039.407,04 | -2,5 | -152.451,86 | -12,5 | -863.641,09 |
| 2022 7 | 6.903.048,13 | 4,8 | 317.122,25 | -31,8 | -3.225.371,40 |
| 2022 6 | 10.128.419,53 | 37,0 | 2.732.486,90 | 20,7 | 1.735.162,54 |
| 2022 5 | 8.393.257,00 | -5,3 | -465.887,94 | 32,2 | 2.042.972,72 |
| 2022 4 | 6.350.284,28 | 17,5 | 944.675,46 | -25,9 | -2.220.200,06 |
| 2022 3 | 8.570.484,34 | 16,5 | 1.214.032,79 | 35,4 | 2.239.213,49 |
| 2022 2 | 6.331.270,85 | -13,8 | -1.011.006,75 | -0,6 | -36.448,95 |
| 2022 1 | 6.367.719,80 | 39,5 | 1.801.629,67 | -19,6 | -1.554.492,31 |
| 2021 12 | 7.922.212,11 | 80,8 | 3.539.481,21 | -7,9 | -676.920,72 |