| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.869.930,91 | -12,7 | -1.140.505,22 | 9,1 | 659.124,87 |
| 2022 12 | 7.210.806,04 | -15,1 | -1.277.325,42 | -14,5 | -1.218.280,39 |
| 2022 11 | 8.429.086,43 | -2,0 | -175.383,90 | 4,2 | 335.798,76 |
| 2022 10 | 8.093.287,67 | 0,3 | 27.004,35 | 2,0 | 158.793,84 |
| 2022 9 | 7.934.493,83 | 6,2 | 461.328,17 | -2,8 | -226.265,19 |
| 2022 8 | 8.160.759,02 | -1,6 | -130.923,36 | 5,2 | 400.545,73 |
| 2022 7 | 7.760.213,29 | -9,7 | -836.671,44 | -24,7 | -2.545.960,25 |
| 2022 6 | 10.306.173,54 | 21,9 | 1.848.192,15 | 35,3 | 2.687.280,36 |
| 2022 5 | 7.618.893,19 | -7,0 | -573.095,71 | -12,1 | -1.045.316,40 |
| 2022 4 | 8.664.209,59 | 3,7 | 308.591,58 | -10,4 | -1.000.071,85 |
| 2022 3 | 9.664.281,44 | 33,1 | 2.403.985,90 | 35,2 | 2.515.208,02 |
| 2022 2 | 7.149.073,42 | 17,7 | 1.073.745,12 | -20,7 | -1.861.362,71 |
| 2022 1 | 9.010.436,13 | 33,1 | 2.240.548,53 | 6,2 | 522.304,67 |
| 2021 12 | 8.488.131,46 | 79,3 | 3.753.132,94 | -1,4 | -116.338,87 |