| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.042.152,96 | 12,5 | 671.848,91 | -1,9 | -116.419,43 |
| 2022 12 | 6.158.572,39 | 10,8 | 602.148,31 | -13,4 | -951.040,38 |
| 2022 11 | 7.109.612,77 | 13,9 | 865.474,90 | -4,8 | -357.598,52 |
| 2022 10 | 7.467.211,29 | 5,0 | 352.440,73 | 13,4 | 884.844,32 |
| 2022 9 | 6.582.366,97 | -0,1 | -3.232,27 | 21,2 | 1.151.414,13 |
| 2022 8 | 5.430.952,84 | -11,0 | -668.274,76 | 15,3 | 720.292,76 |
| 2022 7 | 4.710.660,08 | -28,5 | -1.880.821,05 | -36,6 | -2.715.447,84 |
| 2022 6 | 7.426.107,92 | -8,1 | -650.151,40 | 7,0 | 484.001,31 |
| 2022 5 | 6.942.106,61 | 19,8 | 1.146.272,45 | 9,3 | 589.725,36 |
| 2022 4 | 6.352.381,25 | -8,7 | -605.378,39 | -7,5 | -518.069,12 |
| 2022 3 | 6.870.450,37 | -5,3 | -385.761,85 | 8,1 | 516.243,70 |
| 2022 2 | 6.354.206,67 | 8,8 | 515.816,80 | 18,3 | 983.902,62 |
| 2022 1 | 5.370.304,05 | 10,7 | 520.819,87 | -3,4 | -186.120,03 |
| 2021 12 | 5.556.424,08 | 19,5 | 904.866,42 | -11,0 | -687.713,79 |