| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.234.554,93 | 125,9 | 5.145.863,64 | 27,4 | 1.984.815,80 |
| 2022 12 | 7.249.739,13 | 25,2 | 1.461.263,45 | -9,1 | -721.685,91 |
| 2022 11 | 7.971.425,04 | 13,2 | 931.441,54 | -29,1 | -3.272.271,51 |
| 2022 10 | 11.243.696,55 | 32,6 | 2.764.734,43 | -2,5 | -286.898,01 |
| 2022 9 | 11.530.594,56 | 79,6 | 5.110.847,47 | 51,2 | 3.905.048,90 |
| 2022 8 | 7.625.545,66 | 46,7 | 2.428.775,60 | 7,0 | 499.489,16 |
| 2022 7 | 7.126.056,50 | 34,4 | 1.825.066,27 | -22,5 | -2.068.827,04 |
| 2022 6 | 9.194.883,54 | 57,4 | 3.352.273,69 | 76,4 | 3.981.450,67 |
| 2022 5 | 5.213.432,87 | 7,3 | 355.828,63 | 2,7 | 139.080,93 |
| 2022 4 | 5.074.351,94 | 24,0 | 982.742,19 | -24,4 | -1.633.841,28 |
| 2022 3 | 6.708.193,22 | -17,5 | -1.422.707,22 | 69,0 | 2.738.213,22 |
| 2022 2 | 3.969.980,00 | -41,3 | -2.788.488,03 | -2,9 | -118.711,29 |
| 2022 1 | 4.088.691,29 | -36,5 | -2.351.219,58 | -29,4 | -1.699.784,39 |
| 2021 12 | 5.788.475,68 | -9,9 | -632.269,52 | -17,8 | -1.251.507,82 |