| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 9.170.456,79 | -1,0 | -96.813,40 | 3,2 | 282.280,15 |
| 2022 12 | 8.888.176,64 | -44,7 | -7.192.728,79 | -35,0 | -4.774.724,53 |
| 2022 11 | 13.662.901,17 | -16,5 | -2.701.141,76 | -2,9 | -409.035,98 |
| 2022 10 | 14.071.937,15 | -13,4 | -2.176.462,19 | -36,9 | -8.222.444,94 |
| 2022 9 | 22.294.382,09 | 45,5 | 6.973.298,88 | 0,6 | 124.989,40 |
| 2022 8 | 22.169.392,69 | 102,5 | 11.218.725,02 | 73,6 | 9.397.495,48 |
| 2022 7 | 12.771.897,21 | 49,0 | 4.198.669,79 | -8,0 | -1.114.405,19 |
| 2022 6 | 13.886.302,40 | 23,5 | 2.644.039,70 | 0,1 | 8.413,10 |
| 2022 5 | 13.877.889,30 | 30,7 | 3.260.991,76 | 16,4 | 1.959.663,64 |
| 2022 4 | 11.918.225,66 | 16,0 | 1.643.278,41 | 28,4 | 2.632.986,62 |
| 2022 3 | 9.285.239,05 | -27,9 | -3.594.037,78 | -20,2 | -2.356.084,59 |
| 2022 2 | 11.641.323,64 | 6,8 | 745.223,86 | 25,6 | 2.374.053,45 |
| 2022 1 | 9.267.270,19 | -25,5 | -3.169.976,55 | -42,4 | -6.813.635,24 |
| 2021 12 | 16.080.905,43 | 38,3 | 4.453.749,38 | -1,7 | -283.137,51 |