| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.167.065,76 | 8,2 | 465.159,31 | -27,2 | -2.300.344,91 |
| 2022 12 | 8.467.410,67 | -18,4 | -1.909.494,52 | -14,1 | -1.391.081,75 |
| 2022 11 | 9.858.492,42 | -0,6 | -60.260,32 | -4,2 | -430.657,33 |
| 2022 10 | 10.289.149,75 | -13,0 | -1.541.589,85 | -10,0 | -1.140.076,90 |
| 2022 9 | 11.429.226,65 | 33,7 | 2.879.537,75 | 64,0 | 4.460.364,81 |
| 2022 8 | 6.968.861,84 | 8,5 | 548.406,30 | -5,7 | -424.450,91 |
| 2022 7 | 7.393.312,75 | 8,0 | 549.921,29 | -28,2 | -2.896.064,88 |
| 2022 6 | 10.289.377,63 | 58,2 | 3.785.853,06 | 26,4 | 2.150.276,30 |
| 2022 5 | 8.139.101,33 | 21,8 | 1.454.265,64 | -0,9 | -75.641,75 |
| 2022 4 | 8.214.743,08 | 11,3 | 836.716,26 | -12,9 | -1.220.166,85 |
| 2022 3 | 9.434.909,93 | 51,6 | 3.210.667,37 | 6,5 | 578.384,26 |
| 2022 2 | 8.856.525,67 | 84,6 | 4.059.245,98 | 55,3 | 3.154.619,22 |
| 2022 1 | 5.701.906,45 | 11,3 | 580.520,58 | -45,1 | -4.674.998,74 |
| 2021 12 | 10.376.905,19 | 55,8 | 3.716.938,07 | 4,6 | 458.152,45 |