| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.780.875,62 | -13,8 | -1.088.305,10 | 73,9 | 2.880.577,40 |
| 2022 12 | 3.900.298,22 | -20,5 | -1.005.873,47 | -54,8 | -4.720.077,03 |
| 2022 11 | 8.620.375,25 | 5,7 | 464.413,21 | 3,2 | 265.064,86 |
| 2022 10 | 8.355.310,39 | 27,0 | 1.776.661,84 | -20,1 | -2.103.134,97 |
| 2022 9 | 10.458.445,36 | 78,7 | 4.605.773,90 | 44,3 | 3.212.454,11 |
| 2022 8 | 7.245.991,25 | 28,2 | 1.592.694,71 | -10,2 | -823.335,58 |
| 2022 7 | 8.069.326,83 | 43,1 | 2.431.579,90 | -20,5 | -2.079.214,29 |
| 2022 6 | 10.148.541,12 | 63,1 | 3.925.109,02 | -7,6 | -838.256,60 |
| 2022 5 | 10.986.797,72 | 233,8 | 7.695.753,62 | 109,4 | 5.738.914,15 |
| 2022 4 | 5.247.883,57 | 27,8 | 1.140.765,42 | -26,8 | -1.916.473,96 |
| 2022 3 | 7.164.357,53 | 62,1 | 2.744.281,87 | -8,1 | -629.139,55 |
| 2022 2 | 7.793.497,08 | 32,4 | 1.908.750,48 | -1,0 | -75.683,64 |
| 2022 1 | 7.869.180,72 | 57,1 | 2.859.844,59 | 60,4 | 2.963.009,03 |
| 2021 12 | 4.906.171,69 | 96,9 | 2.414.364,99 | -39,9 | -3.249.790,35 |