| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.096.230,96 | 1,2 | 94.120,89 | 37,9 | 2.223.815,86 |
| 2022 12 | 5.872.415,10 | 34,3 | 1.500.152,27 | -28,3 | -2.316.176,11 |
| 2022 11 | 8.188.591,21 | -20,9 | -2.162.067,24 | -2,0 | -166.217,28 |
| 2022 10 | 8.354.808,49 | 69,3 | 3.418.805,36 | 79,6 | 3.703.652,52 |
| 2022 9 | 4.651.155,97 | -18,8 | -1.079.369,50 | -31,0 | -2.091.748,15 |
| 2022 8 | 6.742.904,12 | 52,2 | 2.312.702,02 | 13,2 | 783.763,48 |
| 2022 7 | 5.959.140,64 | 7,1 | 393.128,89 | -13,1 | -899.951,40 |
| 2022 6 | 6.859.092,04 | 97,8 | 3.391.516,53 | 27,6 | 1.483.091,62 |
| 2022 5 | 5.376.000,42 | -16,2 | -1.036.762,43 | -36,4 | -3.076.650,63 |
| 2022 4 | 8.452.651,05 | 126,3 | 4.717.116,76 | 44,7 | 2.612.432,24 |
| 2022 3 | 5.840.218,81 | -37,5 | -3.496.287,20 | -23,0 | -1.746.301,99 |
| 2022 2 | 7.586.520,80 | 124,3 | 4.204.337,55 | -5,2 | -415.589,27 |
| 2022 1 | 8.002.110,07 | -8,8 | -769.231,71 | 83,0 | 3.629.847,24 |
| 2021 12 | 4.372.262,83 | -34,8 | -2.330.316,59 | -57,8 | -5.978.395,62 |