| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.578.703,09 | 12,6 | 738.488,90 | -26,1 | -2.322.929,87 |
| 2022 12 | 8.901.632,96 | -12,9 | -1.315.494,48 | -19,5 | -2.153.419,72 |
| 2022 11 | 11.055.052,68 | 55,4 | 3.942.812,31 | -9,5 | -1.166.220,49 |
| 2022 10 | 12.221.273,17 | -23,9 | -3.842.391,70 | 0,9 | 113.238,48 |
| 2022 9 | 12.108.034,69 | -30,1 | -5.207.162,23 | -6,0 | -771.698,95 |
| 2022 8 | 12.879.733,64 | 78,8 | 5.677.464,77 | 89,5 | 6.082.292,16 |
| 2022 7 | 6.797.441,48 | -5,2 | -372.569,78 | -49,8 | -6.732.231,22 |
| 2022 6 | 13.529.672,70 | 93,8 | 6.549.120,12 | -54,4 | -16.143.138,92 |
| 2022 5 | 29.672.811,62 | 242,9 | 21.018.710,92 | 69,5 | 12.163.309,17 |
| 2022 4 | 17.509.502,45 | 85,7 | 8.079.351,23 | 102,2 | 8.851.177,05 |
| 2022 3 | 8.658.325,40 | -43,9 | -6.764.347,10 | -32,6 | -4.180.741,16 |
| 2022 2 | 12.839.066,56 | 169,8 | 8.079.363,47 | 119,8 | 6.998.852,37 |
| 2022 1 | 5.840.214,19 | 45,8 | 1.833.093,74 | -42,8 | -4.376.913,25 |
| 2021 12 | 10.217.127,44 | -4,2 | -449.388,42 | 43,7 | 3.104.887,08 |