| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.901.929,99 | -12,9 | -1.020.839,51 | -1,6 | -110.879,50 |
| 2022 12 | 7.012.809,49 | -28,0 | -2.724.688,32 | 3,4 | 228.665,44 |
| 2022 11 | 6.784.144,05 | -5,3 | -380.941,71 | 16,2 | 945.415,95 |
| 2022 10 | 5.838.728,10 | -27,5 | -2.213.501,14 | -1,5 | -86.176,66 |
| 2022 9 | 5.924.904,76 | -37,4 | -3.533.030,17 | -4,0 | -249.246,96 |
| 2022 8 | 6.174.151,72 | -24,1 | -1.960.260,03 | -4,4 | -280.543,98 |
| 2022 7 | 6.454.695,70 | -28,9 | -2.620.862,95 | -4,6 | -313.175,09 |
| 2022 6 | 6.767.870,79 | -16,9 | -1.377.272,05 | -36,4 | -3.872.832,05 |
| 2022 5 | 10.640.702,84 | 5,8 | 581.809,79 | 1,6 | 171.487,30 |
| 2022 4 | 10.469.215,55 | 48,1 | 3.400.010,60 | 55,3 | 3.729.576,13 |
| 2022 3 | 6.739.639,42 | -16,3 | -1.316.799,13 | -3,2 | -219.373,51 |
| 2022 2 | 6.959.012,92 | 11,9 | 737.537,95 | -12,2 | -963.756,58 |
| 2022 1 | 7.922.769,50 | -9,8 | -862.765,98 | -18,6 | -1.814.728,31 |
| 2021 12 | 9.737.497,81 | 120,9 | 5.329.178,11 | 35,9 | 2.572.412,05 |