| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 11.380.140,30 | 161,1 | 7.021.485,58 | 115,2 | 6.091.916,80 |
| 2022 12 | 5.288.223,50 | -28,2 | -2.074.525,25 | 40,1 | 1.512.526,23 |
| 2022 11 | 3.775.697,27 | -36,3 | -2.154.026,39 | -32,9 | -1.850.458,65 |
| 2022 10 | 5.626.155,92 | 47,1 | 1.800.188,15 | 36,4 | 1.501.636,37 |
| 2022 9 | 4.124.519,55 | 12,3 | 451.746,85 | 11,6 | 429.765,44 |
| 2022 8 | 3.694.754,11 | 35,7 | 971.880,93 | -20,0 | -925.943,42 |
| 2022 7 | 4.620.697,53 | -31,7 | -2.147.248,09 | -57,3 | -6.211.137,76 |
| 2022 6 | 10.831.835,29 | 117,0 | 5.841.228,54 | 82,5 | 4.895.182,07 |
| 2022 5 | 5.936.653,22 | 46,4 | 1.881.758,06 | 37,0 | 1.602.746,68 |
| 2022 4 | 4.333.906,54 | -54,8 | -5.257.421,83 | -9,4 | -449.258,62 |
| 2022 3 | 4.783.165,16 | -54,2 | -5.660.931,70 | -78,7 | -17.711.705,90 |
| 2022 2 | 22.494.871,06 | 243,0 | 15.937.075,56 | 416,1 | 18.136.216,34 |
| 2022 1 | 4.358.654,72 | 26,2 | 904.376,29 | -40,8 | -3.004.094,03 |
| 2021 12 | 7.362.748,75 | 27,8 | 1.602.078,42 | 24,2 | 1.433.025,09 |