| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.315.949,22 | 20,6 | 909.402,72 | 14,9 | 690.928,31 |
| 2022 12 | 4.625.020,91 | 26,1 | 958.404,19 | 16,9 | 667.324,62 |
| 2022 11 | 3.957.696,29 | -56,8 | -5.197.500,86 | 59,1 | 1.469.855,99 |
| 2022 10 | 2.487.840,30 | 22,4 | 455.921,38 | 43,5 | 754.691,26 |
| 2022 9 | 1.733.149,04 | 12,4 | 190.496,12 | 9,6 | 151.053,99 |
| 2022 8 | 1.582.095,05 | 26,5 | 331.724,99 | 34,5 | 405.657,87 |
| 2022 7 | 1.176.437,18 | -29,9 | -501.775,89 | -63,0 | -2.000.992,79 |
| 2022 6 | 3.177.429,97 | 19,1 | 509.690,17 | -6,2 | -209.609,51 |
| 2022 5 | 3.387.039,48 | 75,9 | 1.461.312,05 | 20,3 | 570.719,65 |
| 2022 4 | 2.816.319,83 | 65,0 | 1.109.514,56 | -39,2 | -1.818.308,40 |
| 2022 3 | 4.634.628,23 | 49,5 | 1.533.676,32 | -4,5 | -220.538,29 |
| 2022 2 | 4.855.166,52 | 5,3 | 245.761,07 | 10,2 | 448.620,02 |
| 2022 1 | 4.406.546,50 | 4,7 | 198.100,32 | 20,2 | 739.929,78 |
| 2021 12 | 3.666.616,72 | 3,8 | 133.261,47 | -60,0 | -5.488.580,43 |