| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.471.101,93 | 109,1 | 6.506.486,68 | 82,2 | 5.625.410,30 |
| 2022 12 | 6.845.691,63 | -10,5 | -802.994,58 | 4,2 | 277.662,71 |
| 2022 11 | 6.568.028,92 | -14,8 | -1.141.429,31 | 13,9 | 801.385,55 |
| 2022 10 | 5.766.643,37 | 47,5 | 1.855.981,37 | -3,1 | -186.240,64 |
| 2022 9 | 5.952.884,01 | -14,7 | -1.026.803,95 | 21,1 | 1.035.188,59 |
| 2022 8 | 4.917.695,42 | 6,9 | 318.547,39 | -18,7 | -1.129.862,94 |
| 2022 7 | 6.047.558,36 | -12,8 | -885.342,49 | -37,6 | -3.645.687,71 |
| 2022 6 | 9.693.246,07 | 107,8 | 5.029.161,74 | 49,3 | 3.198.508,41 |
| 2022 5 | 6.494.737,66 | 2,5 | 159.648,13 | -5,8 | -400.407,07 |
| 2022 4 | 6.895.144,73 | -1,0 | -72.411,09 | -4,7 | -340.495,13 |
| 2022 3 | 7.235.639,86 | -29,6 | -3.035.044,76 | -67,5 | -15.056.651,04 |
| 2022 2 | 22.292.290,90 | 251,2 | 15.944.756,55 | 273,7 | 16.327.675,65 |
| 2022 1 | 5.964.615,25 | 55,4 | 2.125.138,56 | -22,0 | -1.684.070,96 |
| 2021 12 | 7.648.686,21 | 253,1 | 5.482.727,16 | -0,8 | -60.772,03 |