| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.853.833,46 | 52,2 | 2.693.314,42 | -44,2 | -6.207.624,29 |
| 2022 12 | 14.061.457,75 | 138,0 | 8.153.586,22 | 93,5 | 6.794.411,80 |
| 2022 11 | 7.267.045,95 | -12,6 | -1.047.594,51 | 39,5 | 2.058.497,18 |
| 2022 10 | 5.208.548,77 | -47,3 | -4.679.055,10 | -18,0 | -1.142.577,92 |
| 2022 9 | 6.351.126,69 | -23,6 | -1.956.911,42 | -55,9 | -8.034.977,53 |
| 2022 8 | 14.386.104,22 | 222,7 | 9.928.349,21 | 94,2 | 6.979.127,27 |
| 2022 7 | 7.406.976,95 | 14,4 | 929.510,83 | 8,1 | 556.769,23 |
| 2022 6 | 6.850.207,72 | 2,0 | 133.476,77 | 8,0 | 506.168,27 |
| 2022 5 | 6.344.039,45 | 30,7 | 1.489.298,29 | -23,7 | -1.975.372,27 |
| 2022 4 | 8.319.411,72 | 91,7 | 3.979.693,01 | 53,2 | 2.888.280,15 |
| 2022 3 | 5.431.131,57 | 0,1 | 3.335,07 | -32,5 | -2.618.616,00 |
| 2022 2 | 8.049.747,57 | 10,7 | 775.006,28 | 56,0 | 2.889.228,53 |
| 2022 1 | 5.160.519,04 | -22,5 | -1.496.054,42 | -12,7 | -747.352,49 |
| 2021 12 | 5.907.871,53 | -3,2 | -196.160,65 | -29,0 | -2.406.768,92 |