| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.126.103,30 | -29,6 | -3.832.601,74 | 15,2 | 1.206.364,35 |
| 2022 12 | 7.919.738,95 | -8,8 | -767.727,49 | -21,0 | -2.108.866,95 |
| 2022 11 | 10.028.605,90 | 2,3 | 224.759,22 | 13,0 | 1.156.470,54 |
| 2022 10 | 8.872.135,36 | -6,2 | -588.745,15 | -13,5 | -1.378.197,83 |
| 2022 9 | 10.250.333,19 | 18,0 | 1.564.212,06 | -6,7 | -738.177,81 |
| 2022 8 | 10.988.511,00 | 23,7 | 2.101.941,71 | 29,8 | 2.519.337,93 |
| 2022 7 | 8.469.173,07 | 22,4 | 1.550.921,17 | -20,4 | -2.173.957,44 |
| 2022 6 | 10.643.130,51 | 10,3 | 994.648,51 | -11,7 | -1.410.045,99 |
| 2022 5 | 12.053.176,50 | 50,9 | 4.063.986,95 | -20,6 | -3.134.364,73 |
| 2022 4 | 15.187.541,23 | 85,0 | 6.979.824,09 | -0,6 | -87.776,86 |
| 2022 3 | 15.275.318,09 | 50,9 | 5.154.802,97 | 46,4 | 4.840.200,75 |
| 2022 2 | 10.435.117,35 | 85,9 | 4.821.261,33 | -19,5 | -2.523.587,69 |
| 2022 1 | 12.958.705,04 | 149,9 | 7.773.931,36 | 49,2 | 4.271.238,60 |
| 2021 12 | 8.687.466,44 | 65,3 | 3.430.936,95 | -11,4 | -1.116.380,24 |