| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.257.747,70 | 0,7 | 37.140,98 | 2,5 | 128.077,90 |
| 2022 12 | 5.129.669,80 | 1,7 | 85.290,22 | -26,2 | -1.822.693,39 |
| 2022 11 | 6.952.363,19 | 17,5 | 1.037.497,00 | 14,0 | 850.857,78 |
| 2022 10 | 6.101.505,41 | 31,7 | 1.469.729,61 | -11,3 | -777.819,24 |
| 2022 9 | 6.879.324,65 | 67,8 | 2.780.106,65 | 23,7 | 1.318.235,86 |
| 2022 8 | 5.561.088,79 | 43,2 | 1.676.212,68 | -20,1 | -1.402.739,43 |
| 2022 7 | 6.963.828,22 | 67,9 | 2.816.029,53 | 2,4 | 163.732,32 |
| 2022 6 | 6.800.095,90 | 48,0 | 2.205.325,52 | 15,7 | 923.134,15 |
| 2022 5 | 5.876.961,75 | 189,7 | 3.847.964,63 | 4,2 | 237.176,42 |
| 2022 4 | 5.639.785,33 | 52,0 | 1.928.930,61 | -17,0 | -1.153.647,56 |
| 2022 3 | 6.793.432,89 | 100,9 | 3.411.825,11 | 33,0 | 1.684.646,21 |
| 2022 2 | 5.108.786,68 | 91,8 | 2.445.442,45 | -2,1 | -111.820,04 |
| 2022 1 | 5.220.606,72 | 129,5 | 2.945.996,70 | 3,5 | 176.227,14 |
| 2021 12 | 5.044.379,58 | 73,7 | 2.141.025,39 | -14,7 | -870.486,61 |