| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.368.003,41 | -28,8 | -2.173.943,28 | -32,7 | -2.608.687,53 |
| 2022 12 | 7.976.690,94 | -11,1 | -991.422,14 | -12,5 | -1.138.033,89 |
| 2022 11 | 9.114.724,83 | 29,9 | 2.098.750,05 | 19,3 | 1.471.084,85 |
| 2022 10 | 7.643.639,98 | -9,4 | -794.314,73 | -37,1 | -4.509.987,13 |
| 2022 9 | 12.153.627,11 | 44,0 | 3.711.077,14 | 11,9 | 1.291.544,25 |
| 2022 8 | 10.862.082,86 | 3,0 | 316.849,32 | 30,2 | 2.521.761,57 |
| 2022 7 | 8.340.321,29 | -5,4 | -476.770,69 | -15,3 | -1.504.706,15 |
| 2022 6 | 9.845.027,44 | -13,1 | -1.485.004,74 | -6,4 | -673.199,80 |
| 2022 5 | 10.518.227,24 | -2,6 | -284.836,08 | 6,9 | 676.655,72 |
| 2022 4 | 9.841.571,51 | 48,0 | 3.191.343,26 | 70,3 | 4.060.845,89 |
| 2022 3 | 5.780.725,63 | -23,7 | -1.792.040,59 | -10,7 | -694.747,21 |
| 2022 2 | 6.475.472,84 | -30,2 | -2.796.447,43 | -14,1 | -1.066.473,85 |
| 2022 1 | 7.541.946,69 | 49,2 | 2.488.373,42 | -15,9 | -1.426.166,39 |
| 2021 12 | 8.968.113,08 | 35,8 | 2.363.834,59 | 27,8 | 1.952.138,30 |