| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.195.495,95 | -11,3 | -661.292,94 | -47,3 | -4.670.014,09 |
| 2022 12 | 9.865.510,04 | 29,6 | 2.252.157,56 | 32,4 | 2.411.582,40 |
| 2022 11 | 7.453.927,64 | -13,2 | -1.135.740,28 | 12,8 | 844.978,37 |
| 2022 10 | 6.608.949,27 | -4,7 | -328.887,56 | -10,9 | -804.182,19 |
| 2022 9 | 7.413.131,46 | -7,2 | -571.576,47 | -16,3 | -1.443.346,33 |
| 2022 8 | 8.856.477,79 | 35,2 | 2.306.801,44 | -13,6 | -1.388.032,87 |
| 2022 7 | 10.244.510,66 | 39,1 | 2.882.031,01 | -0,1 | -13.734,15 |
| 2022 6 | 10.258.244,81 | 22,2 | 1.862.944,70 | -10,7 | -1.229.380,60 |
| 2022 5 | 11.487.625,42 | 50,3 | 3.845.345,11 | 15,1 | 1.505.549,10 |
| 2022 4 | 9.982.076,31 | 0,8 | 80.489,55 | 110,6 | 5.241.489,24 |
| 2022 3 | 4.740.587,08 | -25,8 | -1.651.934,36 | -56,5 | -6.154.831,22 |
| 2022 2 | 10.895.418,29 | 32,8 | 2.691.497,72 | 86,0 | 5.038.629,40 |
| 2022 1 | 5.856.788,89 | 3,8 | 211.700,71 | -23,1 | -1.756.563,59 |
| 2021 12 | 7.613.352,48 | 4,0 | 295.674,32 | -11,4 | -976.315,44 |