| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.007.616,01 | -22,0 | -2.544.955,75 | -24,9 | -2.981.528,51 |
| 2022 12 | 11.989.144,52 | 167,0 | 7.499.133,21 | 11,4 | 1.223.198,13 |
| 2022 11 | 10.765.946,39 | 111,2 | 5.668.445,06 | -10,7 | -1.283.633,78 |
| 2022 10 | 12.049.580,17 | -2,7 | -332.309,22 | 41,4 | 3.529.603,02 |
| 2022 9 | 8.519.977,15 | 51,7 | 2.902.674,98 | 46,5 | 2.704.475,77 |
| 2022 8 | 5.815.501,38 | -10,8 | -701.706,34 | -69,5 | -13.231.740,40 |
| 2022 7 | 19.047.241,78 | -27,3 | -7.139.416,01 | 126,1 | 10.621.751,72 |
| 2022 6 | 8.425.490,06 | 4,6 | 371.112,46 | -28,1 | -3.289.497,36 |
| 2022 5 | 11.714.987,42 | 110,2 | 6.142.212,43 | -5,0 | -617.756,65 |
| 2022 4 | 12.332.744,07 | -67,1 | -25.170.309,90 | 42,0 | 3.650.317,60 |
| 2022 3 | 8.682.426,47 | -11,2 | -1.092.435,36 | 24,9 | 1.732.966,71 |
| 2022 2 | 6.949.459,75 | 13,8 | 842.846,91 | -39,8 | -4.603.112,01 |
| 2022 1 | 11.552.571,76 | 29,3 | 2.618.396,71 | 157,3 | 7.062.560,45 |
| 2021 12 | 4.490.011,31 | -26,5 | -1.614.753,46 | -11,9 | -607.490,01 |