| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.002.594,59 | -24,2 | -2.556.374,95 | -11,6 | -1.047.193,05 |
| 2022 12 | 9.049.787,64 | -13,5 | -1.410.191,46 | -6,2 | -597.988,57 |
| 2022 11 | 9.647.776,21 | -16,2 | -1.863.691,91 | 3,7 | 347.567,99 |
| 2022 10 | 9.300.208,22 | -12,2 | -1.293.731,81 | -13,3 | -1.425.076,96 |
| 2022 9 | 10.725.285,18 | -16,0 | -2.038.349,14 | 41,5 | 3.144.934,61 |
| 2022 8 | 7.580.350,57 | -27,8 | -2.919.602,71 | -32,7 | -3.682.573,93 |
| 2022 7 | 11.262.924,50 | -10,0 | -1.250.588,70 | -40,5 | -7.654.273,74 |
| 2022 6 | 18.917.198,24 | 57,9 | 6.933.869,33 | 21,0 | 3.282.305,34 |
| 2022 5 | 15.634.892,90 | 31,7 | 3.761.887,93 | 11,2 | 1.578.628,55 |
| 2022 4 | 14.056.264,35 | 15,9 | 1.932.085,78 | -8,3 | -1.270.566,59 |
| 2022 3 | 15.326.830,94 | 39,5 | 4.340.289,36 | 21,6 | 2.724.725,67 |
| 2022 2 | 12.602.105,28 | 25,3 | 2.542.992,56 | 19,4 | 2.043.135,74 |
| 2022 1 | 10.558.969,54 | 8,8 | 855.430,71 | 1,0 | 98.990,44 |
| 2021 12 | 10.459.979,10 | 42,8 | 3.134.114,20 | -9,1 | -1.051.489,03 |