| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.636.651,07 | 1.142,9 | 6.102.685,52 | -40,7 | -4.552.056,06 |
| 2022 12 | 11.188.707,13 | 1.590,6 | 10.526.867,39 | 5,8 | 607.927,88 |
| 2022 11 | 10.580.779,25 | 1.026,5 | 9.641.517,21 | -18,9 | -2.468.660,05 |
| 2022 10 | 13.049.439,30 | 1.463,7 | 12.214.917,68 | -40,2 | -8.758.752,03 |
| 2022 9 | 21.808.191,33 | 906,3 | 19.641.038,87 | 128,0 | 12.241.399,11 |
| 2022 8 | 9.566.792,22 | 1.597,3 | 9.003.136,75 | -34,9 | -5.135.227,17 |
| 2022 7 | 14.702.019,39 | 835,3 | 13.130.180,05 | -17,2 | -3.042.281,82 |
| 2022 6 | 17.744.301,21 | 1.803,2 | 16.811.945,93 | 14,3 | 2.214.978,82 |
| 2022 5 | 15.529.322,39 | 1.474,3 | 14.542.907,83 | -28,2 | -6.109.054,92 |
| 2022 4 | 21.638.377,30 | 2.334,3 | 20.749.465,76 | 0,6 | 128.523,83 |
| 2022 3 | 21.509.853,47 | 585,4 | 18.371.665,56 | 894,6 | 19.347.164,27 |
| 2022 2 | 2.162.689,20 | -39,1 | -1.389.396,20 | 305,0 | 1.628.723,65 |
| 2022 1 | 533.965,55 | 165,8 | 333.061,93 | -19,3 | -127.874,19 |
| 2021 12 | 661.839,74 | -70,7 | -1.594.481,89 | -29,5 | -277.422,29 |