| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.094.949,57 | 7,3 | 546.941,53 | 2,6 | 204.986,12 |
| 2022 12 | 7.889.963,45 | 2,0 | 153.795,59 | -21,3 | -2.131.258,36 |
| 2022 11 | 10.021.221,81 | 33,7 | 2.524.617,71 | 21,4 | 1.769.468,81 |
| 2022 10 | 8.251.753,00 | 10,3 | 769.093,83 | -0,5 | -41.080,69 |
| 2022 9 | 8.292.833,69 | -4,7 | -406.718,38 | -3,0 | -255.199,86 |
| 2022 8 | 8.548.033,55 | -14,7 | -1.467.089,69 | -4,9 | -439.634,98 |
| 2022 7 | 8.987.668,53 | 12,6 | 1.005.220,75 | -4,3 | -401.595,96 |
| 2022 6 | 9.389.264,49 | -1,0 | -93.411,77 | 1,0 | 94.441,34 |
| 2022 5 | 9.294.823,15 | 18,0 | 1.415.372,59 | 15,9 | 1.271.570,58 |
| 2022 4 | 8.023.252,56 | 5,7 | 429.667,60 | -5,6 | -471.871,64 |
| 2022 3 | 8.495.124,21 | -1,6 | -137.889,79 | 6,9 | 550.863,58 |
| 2022 2 | 7.944.260,63 | -5,5 | -464.221,37 | 5,3 | 396.252,59 |
| 2022 1 | 7.548.008,04 | 13,3 | 884.529,17 | -2,4 | -188.159,82 |
| 2021 12 | 7.736.167,86 | 7,6 | 544.063,89 | 3,2 | 239.563,76 |