| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.681.389,32 | -10,4 | -772.153,96 | -10,2 | -759.444,75 |
| 2022 12 | 7.440.834,07 | -5,7 | -446.585,50 | -6,0 | -470.427,98 |
| 2022 11 | 7.911.262,05 | -19,5 | -1.919.074,63 | 15,6 | 1.068.449,74 |
| 2022 10 | 6.842.812,31 | 15,3 | 909.545,68 | -15,6 | -1.264.302,81 |
| 2022 9 | 8.107.115,12 | 27,5 | 1.745.925,17 | -3,7 | -313.407,17 |
| 2022 8 | 8.420.522,29 | 15,0 | 1.096.151,15 | 14,3 | 1.056.111,24 |
| 2022 7 | 7.364.411,05 | -11,1 | -916.020,62 | -22,6 | -2.149.480,83 |
| 2022 6 | 9.513.891,88 | 8,4 | 736.154,17 | 0,2 | 15.584,64 |
| 2022 5 | 9.498.307,24 | 19,7 | 1.560.998,05 | -1,4 | -135.819,02 |
| 2022 4 | 9.634.126,26 | 5,3 | 481.958,03 | 12,3 | 1.051.932,17 |
| 2022 3 | 8.582.194,09 | -15,7 | -1.599.897,09 | 8,7 | 686.016,57 |
| 2022 2 | 7.896.177,52 | -1,1 | -85.638,10 | 5,9 | 442.634,24 |
| 2022 1 | 7.453.543,28 | -12,7 | -1.085.747,60 | -5,5 | -433.876,29 |
| 2021 12 | 7.887.419,57 | 6,6 | 490.045,78 | -19,8 | -1.942.917,11 |