| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.887.409,81 | 393,0 | 5.490.487,71 | -35,0 | -3.714.201,06 |
| 2022 12 | 10.601.610,87 | 376,9 | 8.378.486,69 | -15,8 | -1.986.239,62 |
| 2022 11 | 12.587.850,49 | 376,1 | 9.943.767,34 | 27,7 | 2.732.452,67 |
| 2022 10 | 9.855.397,82 | 602,7 | 8.452.826,31 | -29,9 | -4.201.627,98 |
| 2022 9 | 14.057.025,80 | 750,5 | 12.404.227,38 | 83,6 | 6.400.183,52 |
| 2022 8 | 7.656.842,28 | 254,0 | 5.494.022,88 | -25,8 | -2.665.994,42 |
| 2022 7 | 10.322.836,70 | 517,0 | 8.649.661,53 | 30,3 | 2.402.032,61 |
| 2022 6 | 7.920.804,09 | 442,3 | 6.460.266,13 | 1,2 | 91.719,58 |
| 2022 5 | 7.829.084,52 | 483,0 | 6.486.126,71 | -17,5 | -1.663.275,90 |
| 2022 4 | 9.492.360,42 | 379,8 | 7.513.866,13 | -8,4 | -865.672,46 |
| 2022 3 | 10.358.032,88 | 788,8 | 9.192.613,28 | 624,2 | 8.927.778,82 |
| 2022 2 | 1.430.254,06 | 38,9 | 400.583,02 | 2,4 | 33.331,96 |
| 2022 1 | 1.396.922,10 | 64,1 | 545.706,51 | -37,2 | -826.202,08 |
| 2021 12 | 2.223.124,18 | 130,1 | 1.257.050,40 | -15,9 | -420.958,97 |