| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.939.541,49 | -13,9 | -1.275.997,13 | -7,5 | -645.264,54 |
| 2022 12 | 8.584.806,03 | 0,5 | 44.898,91 | -15,0 | -1.516.321,12 |
| 2022 11 | 10.101.127,15 | -21,3 | -2.737.937,60 | -31,9 | -4.739.970,50 |
| 2022 10 | 14.841.097,65 | 86,2 | 6.871.195,58 | 42,5 | 4.426.354,31 |
| 2022 9 | 10.414.743,34 | 12,5 | 1.154.310,54 | -11,1 | -1.304.058,29 |
| 2022 8 | 11.718.801,63 | 75,7 | 5.048.519,47 | 49,2 | 3.863.121,83 |
| 2022 7 | 7.855.679,80 | 5,3 | 397.047,54 | -31,0 | -3.526.861,53 |
| 2022 6 | 11.382.541,33 | 85,0 | 5.228.342,22 | 7,6 | 807.958,16 |
| 2022 5 | 10.574.583,17 | 67,2 | 4.250.787,96 | 1,1 | 118.017,91 |
| 2022 4 | 10.456.565,26 | 70,9 | 4.336.080,48 | 15,2 | 1.377.836,03 |
| 2022 3 | 9.078.729,24 | 8,7 | 727.730,50 | -14,3 | -1.510.287,16 |
| 2022 2 | 10.589.016,40 | 55,2 | 3.763.806,50 | 14,9 | 1.373.477,78 |
| 2022 1 | 9.215.538,62 | 56,6 | 3.330.227,97 | 7,9 | 675.631,50 |
| 2021 12 | 8.539.907,12 | 77,8 | 3.735.385,42 | -33,5 | -4.299.157,63 |