| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.868.235,69 | 30,3 | 1.596.571,44 | 17,1 | 1.001.846,68 |
| 2022 12 | 5.866.389,01 | -26,0 | -2.062.032,93 | -22,3 | -1.686.505,79 |
| 2022 11 | 7.552.894,80 | -22,7 | -2.213.325,68 | -25,3 | -2.551.945,12 |
| 2022 10 | 10.104.839,92 | -4,2 | -443.164,26 | -18,3 | -2.256.062,17 |
| 2022 9 | 12.360.902,09 | 63,7 | 4.808.323,09 | 30,7 | 2.904.442,75 |
| 2022 8 | 9.456.459,34 | 22,4 | 1.731.831,51 | 16,5 | 1.339.701,86 |
| 2022 7 | 8.116.757,48 | -42,2 | -5.927.951,97 | -28,3 | -3.205.775,43 |
| 2022 6 | 11.322.532,91 | 4,8 | 517.927,31 | -30,0 | -4.844.854,52 |
| 2022 5 | 16.167.387,43 | 49,7 | 5.364.612,42 | 99,6 | 8.068.325,75 |
| 2022 4 | 8.099.061,68 | -13,6 | -1.279.155,56 | 9,8 | 720.112,77 |
| 2022 3 | 7.378.948,91 | -44,6 | -5.933.947,18 | -40,9 | -5.106.880,58 |
| 2022 2 | 12.485.829,49 | -25,4 | -4.259.813,32 | 136,9 | 7.214.165,24 |
| 2022 1 | 5.271.664,25 | -53,7 | -6.114.265,40 | -33,5 | -2.656.757,69 |
| 2021 12 | 7.928.421,94 | -26,3 | -2.830.745,42 | -18,8 | -1.837.798,54 |