| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.881.563,34 | 15,3 | 1.043.590,53 | 46,5 | 2.500.042,65 |
| 2022 12 | 5.381.520,69 | -9,5 | -565.690,55 | -35,7 | -2.987.307,77 |
| 2022 11 | 8.368.828,46 | 11,5 | 860.943,20 | -8,9 | -819.634,68 |
| 2022 10 | 9.188.463,14 | 51,9 | 3.137.548,84 | 20,9 | 1.589.064,46 |
| 2022 9 | 7.599.398,68 | 2,0 | 150.338,22 | -0,5 | -36.075,40 |
| 2022 8 | 7.635.474,08 | 33,5 | 1.916.791,67 | 1,7 | 126.872,38 |
| 2022 7 | 7.508.601,70 | 12,1 | 808.707,74 | -9,8 | -815.844,91 |
| 2022 6 | 8.324.446,61 | 12,1 | 897.912,30 | -14,2 | -1.372.476,45 |
| 2022 5 | 9.696.923,06 | 48,6 | 3.169.239,97 | 19,0 | 1.547.407,03 |
| 2022 4 | 8.149.516,02 | 29,4 | 1.849.720,13 | -1,1 | -86.839,03 |
| 2022 3 | 8.236.355,05 | 44,4 | 2.531.266,82 | 3,0 | 242.206,97 |
| 2022 2 | 7.994.148,08 | 53,7 | 2.791.151,26 | 16,9 | 1.156.175,27 |
| 2022 1 | 6.837.972,81 | 46,2 | 2.161.837,70 | 15,0 | 890.761,57 |
| 2021 12 | 5.947.211,24 | 36,2 | 1.581.027,30 | -20,8 | -1.560.674,02 |