| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.992.614,82 | 7,8 | 505.799,89 | 7,3 | 475.241,96 |
| 2022 12 | 6.517.372,86 | 18,6 | 1.020.451,83 | -22,6 | -1.903.025,45 |
| 2022 11 | 8.420.398,31 | -17,9 | -1.832.391,44 | 39,2 | 2.369.324,26 |
| 2022 10 | 6.051.074,05 | -31,9 | -2.831.044,94 | -18,7 | -1.392.391,08 |
| 2022 9 | 7.443.465,13 | -19,0 | -1.750.602,12 | 12,5 | 825.994,55 |
| 2022 8 | 6.617.470,58 | -43,9 | -5.175.281,64 | -21,4 | -1.804.692,60 |
| 2022 7 | 8.422.163,18 | -9,4 | -872.514,34 | 26,1 | 1.743.259,18 |
| 2022 6 | 6.678.904,00 | -27,2 | -2.491.125,42 | 35,5 | 1.749.039,21 |
| 2022 5 | 4.929.864,80 | -35,3 | -2.683.551,00 | -27,1 | -1.835.380,09 |
| 2022 4 | 6.765.244,88 | -27,8 | -2.597.864,07 | 49,9 | 2.252.421,84 |
| 2022 3 | 4.512.823,05 | -52,2 | -4.935.887,97 | -34,7 | -2.400.576,86 |
| 2022 2 | 6.913.399,91 | -25,0 | -2.307.083,94 | 6,6 | 426.584,98 |
| 2022 1 | 6.486.814,93 | -10,6 | -771.839,76 | 18,0 | 989.893,90 |
| 2021 12 | 5.496.921,03 | -18,4 | -1.242.878,70 | -46,4 | -4.755.868,72 |