| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.569.201,68 | 61,2 | 2.874.963,87 | -6,6 | -534.107,60 |
| 2022 12 | 8.103.309,28 | 9,4 | 694.598,67 | -25,4 | -2.759.924,16 |
| 2022 11 | 10.863.233,44 | 118,7 | 5.894.967,99 | 100,1 | 5.435.277,04 |
| 2022 10 | 5.427.956,40 | 18,1 | 833.554,19 | -12,1 | -745.766,98 |
| 2022 9 | 6.173.723,38 | 52,1 | 2.113.501,38 | -10,8 | -743.237,93 |
| 2022 8 | 6.916.961,31 | 44,7 | 2.136.800,03 | 11,5 | 711.961,18 |
| 2022 7 | 6.205.000,13 | 42,6 | 1.852.970,67 | 28,6 | 1.379.667,95 |
| 2022 6 | 4.825.332,18 | 17,0 | 700.333,04 | -40,0 | -3.210.914,57 |
| 2022 5 | 8.036.246,75 | 125,8 | 4.477.847,44 | 76,7 | 3.488.523,56 |
| 2022 4 | 4.547.723,19 | -10,4 | -526.908,44 | -34,5 | -2.397.684,14 |
| 2022 3 | 6.945.407,33 | 36,9 | 1.872.888,31 | 29,7 | 1.591.635,77 |
| 2022 2 | 5.353.771,56 | 48,7 | 1.754.437,62 | 14,1 | 659.533,75 |
| 2022 1 | 4.694.237,81 | 40,1 | 1.343.937,31 | -36,6 | -2.714.472,80 |
| 2021 12 | 7.408.710,61 | 162,9 | 4.590.650,33 | 49,1 | 2.440.445,16 |