| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.937.823,49 | 1.656,5 | 7.485.909,74 | 527,1 | 6.672.022,18 |
| 2022 12 | 1.265.801,31 | 489,7 | 1.051.150,50 | -45,6 | -1.060.135,36 |
| 2022 11 | 2.325.936,67 | 8,2 | 175.538,58 | -36,2 | -1.318.360,71 |
| 2022 10 | 3.644.297,38 | 693,4 | 3.184.957,36 | -35,1 | -1.966.500,17 |
| 2022 9 | 5.610.797,55 | 106,3 | 2.890.912,58 | 848,8 | 5.019.464,93 |
| 2022 8 | 591.332,62 | -36,2 | -334.836,00 | 49,0 | 194.445,12 |
| 2022 7 | 396.887,50 | -85,5 | -2.334.107,43 | -77,3 | -1.349.606,06 |
| 2022 6 | 1.746.493,56 | -41,0 | -1.213.880,40 | 62,5 | 671.577,23 |
| 2022 5 | 1.074.916,33 | -66,5 | -2.133.579,35 | 9,6 | 94.344,04 |
| 2022 4 | 980.572,28 | -49,9 | -974.766,28 | -4,0 | -40.505,19 |
| 2022 3 | 1.021.077,48 | -25,0 | -339.491,31 | -15,5 | -186.690,86 |
| 2022 2 | 1.207.768,34 | -68,3 | -2.597.332,14 | 167,3 | 755.854,59 |
| 2022 1 | 451.913,75 | -87,5 | -3.169.559,17 | 110,5 | 237.262,94 |
| 2021 12 | 214.650,81 | -91,1 | -2.194.517,62 | -90,0 | -1.935.747,28 |