| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.307.661,41 | -24,2 | -2.653.610,19 | 1,8 | 144.331,14 |
| 2022 12 | 8.163.330,27 | -11,6 | -1.075.474,54 | -15,2 | -1.461.801,94 |
| 2022 11 | 9.625.132,21 | -16,1 | -1.848.086,35 | 5,1 | 468.580,70 |
| 2022 10 | 9.156.551,51 | -11,4 | -1.172.406,16 | -5,8 | -564.189,11 |
| 2022 9 | 9.720.740,62 | -12,4 | -1.378.673,34 | 57,5 | 3.548.430,39 |
| 2022 8 | 6.172.310,23 | -6,0 | -394.893,16 | -44,4 | -4.936.002,51 |
| 2022 7 | 11.108.312,74 | -8,8 | -1.073.681,23 | 15,1 | 1.454.611,68 |
| 2022 6 | 9.653.701,06 | -14,4 | -1.623.307,22 | -19,5 | -2.336.219,37 |
| 2022 5 | 11.989.920,42 | 13,7 | 1.444.428,23 | 2,1 | 248.555,75 |
| 2022 4 | 11.741.364,67 | 14,1 | 1.453.561,58 | 3,0 | 343.260,42 |
| 2022 3 | 11.398.104,26 | 0,6 | 66.665,38 | 24,2 | 2.224.006,38 |
| 2022 2 | 9.174.097,88 | -0,4 | -34.908,82 | -16,3 | -1.787.173,72 |
| 2022 1 | 10.961.271,60 | 39,0 | 3.075.760,68 | 18,6 | 1.722.466,79 |
| 2021 12 | 9.238.804,81 | -11,8 | -1.233.527,90 | -19,5 | -2.234.413,74 |