| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.407.773,09 | 3,3 | 173.180,23 | -12,0 | -735.022,50 |
| 2022 12 | 6.142.795,59 | 55,6 | 2.195.345,47 | -17,7 | -1.321.195,50 |
| 2022 11 | 7.463.991,09 | 30,4 | 1.741.074,39 | -30,0 | -3.201.977,32 |
| 2022 10 | 10.665.968,41 | -62,8 | -18.014.258,80 | -23,4 | -3.252.247,08 |
| 2022 9 | 13.918.215,49 | 248,6 | 9.925.295,88 | 43,1 | 4.189.326,78 |
| 2022 8 | 9.728.888,71 | 4,6 | 427.549,14 | 52,0 | 3.328.714,11 |
| 2022 7 | 6.400.174,60 | 13,4 | 758.160,07 | -9,8 | -693.521,07 |
| 2022 6 | 7.093.695,67 | 59,2 | 2.637.502,91 | -20,0 | -1.774.371,32 |
| 2022 5 | 8.868.066,99 | 65,0 | 3.494.118,35 | 17,4 | 1.310.858,53 |
| 2022 4 | 7.557.208,45 | 66,1 | 3.007.015,33 | -14,6 | -1.294.245,14 |
| 2022 3 | 8.851.453,59 | 8,4 | 687.723,24 | 29,9 | 2.038.846,12 |
| 2022 2 | 6.812.607,47 | 34,4 | 1.744.338,30 | 30,2 | 1.578.014,61 |
| 2022 1 | 5.234.592,86 | 317,0 | 3.979.303,49 | 32,6 | 1.287.142,74 |
| 2021 12 | 3.947.450,12 | -8,4 | -363.633,26 | -31,0 | -1.775.466,58 |