| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.628.200,50 | 30,5 | 2.252.770,66 | 79,9 | 4.275.509,73 |
| 2022 12 | 5.352.690,77 | -28,7 | -2.155.879,49 | 42,5 | 1.596.842,95 |
| 2022 11 | 3.755.847,82 | -31,4 | -1.718.931,48 | -36,2 | -2.130.006,38 |
| 2022 10 | 5.885.854,20 | -8,0 | -508.527,11 | 0,4 | 25.067,12 |
| 2022 9 | 5.860.787,08 | -24,1 | -1.861.990,19 | -7,5 | -473.834,83 |
| 2022 8 | 6.334.621,91 | 12,9 | 725.885,34 | -13,5 | -991.468,23 |
| 2022 7 | 7.326.090,14 | -0,2 | -15.651,94 | -15,0 | -1.297.282,07 |
| 2022 6 | 8.623.372,21 | 20,0 | 1.434.054,79 | 58,2 | 3.170.656,65 |
| 2022 5 | 5.452.715,56 | 3,3 | 175.009,89 | -15,9 | -1.026.768,11 |
| 2022 4 | 6.479.483,67 | -18,0 | -1.419.715,38 | 116,8 | 3.490.135,78 |
| 2022 3 | 2.989.347,88 | -54,7 | -3.610.560,78 | -50,0 | -2.993.262,49 |
| 2022 2 | 5.982.610,37 | 46,9 | 1.910.686,99 | -18,9 | -1.392.819,47 |
| 2022 1 | 7.375.429,84 | 84,0 | 3.367.396,03 | -1,8 | -133.140,42 |
| 2021 12 | 7.508.570,26 | 37,5 | 2.047.186,10 | 37,2 | 2.033.790,96 |