| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.321.850,34 | 95,0 | 5.514.497,10 | 9,9 | 1.015.619,55 |
| 2022 12 | 10.306.230,79 | 70,2 | 4.251.919,69 | 47,6 | 3.324.080,05 |
| 2022 11 | 6.982.150,74 | -27,1 | -2.592.060,69 | -43,5 | -5.379.775,09 |
| 2022 10 | 12.361.925,83 | 153,4 | 7.482.681,30 | 21,7 | 2.201.894,90 |
| 2022 9 | 10.160.030,93 | 34,5 | 2.603.463,47 | 180,5 | 6.537.332,35 |
| 2022 8 | 3.622.698,58 | -59,0 | -5.222.127,91 | -64,7 | -6.645.505,98 |
| 2022 7 | 10.268.204,56 | 125,6 | 5.715.772,05 | 109,9 | 5.375.363,20 |
| 2022 6 | 4.892.841,36 | -45,5 | -4.081.190,70 | -46,4 | -4.233.629,15 |
| 2022 5 | 9.126.470,52 | 103,6 | 4.643.442,20 | -15,1 | -1.618.948,65 |
| 2022 4 | 10.745.419,17 | 124,0 | 5.948.002,61 | 352,9 | 8.372.857,46 |
| 2022 3 | 2.372.561,71 | -29,8 | -1.006.492,71 | -66,2 | -4.649.582,92 |
| 2022 2 | 7.022.144,64 | 34,7 | 1.808.604,39 | 20,9 | 1.214.791,40 |
| 2022 1 | 5.807.353,24 | -43,9 | -4.535.100,47 | -4,1 | -246.957,86 |
| 2021 12 | 6.054.311,10 | 289,3 | 4.499.188,79 | -36,8 | -3.519.900,33 |