| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.744.607,77 | -30,0 | -2.457.732,98 | -42,5 | -4.247.896,63 |
| 2022 12 | 9.992.504,40 | 2,8 | 268.199,84 | 4,6 | 440.232,98 |
| 2022 11 | 9.552.271,42 | -16,7 | -1.919.946,51 | 46,6 | 3.038.254,77 |
| 2022 10 | 6.514.016,65 | 6,1 | 375.716,97 | -38,9 | -4.147.958,88 |
| 2022 9 | 10.661.975,53 | 61,8 | 4.071.999,15 | -4,9 | -548.925,37 |
| 2022 8 | 11.210.900,90 | 54,8 | 3.969.608,73 | 11,9 | 1.194.520,58 |
| 2022 7 | 10.016.380,32 | 69,2 | 4.095.340,07 | 7,4 | 691.115,83 |
| 2022 6 | 9.325.264,49 | 45,0 | 2.891.880,97 | -12,5 | -1.326.900,72 |
| 2022 5 | 10.652.165,21 | 101,8 | 5.373.002,65 | 19,5 | 1.737.011,73 |
| 2022 4 | 8.915.153,48 | 18,3 | 1.379.706,03 | 12,7 | 1.001.102,94 |
| 2022 3 | 7.914.050,54 | 42,7 | 2.366.117,78 | -24,6 | -2.581.844,32 |
| 2022 2 | 10.495.894,86 | 90,2 | 4.977.052,41 | 28,0 | 2.293.554,11 |
| 2022 1 | 8.202.340,75 | 26,1 | 1.697.482,19 | -15,7 | -1.521.963,81 |
| 2021 12 | 9.724.304,56 | 5,1 | 471.071,55 | -15,2 | -1.747.913,37 |