| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.263.708,46 | -21,6 | -1.728.397,11 | 6,6 | 388.285,49 |
| 2022 12 | 5.875.422,97 | -0,7 | -41.350,06 | -5,4 | -335.016,82 |
| 2022 11 | 6.210.439,79 | -10,6 | -732.215,25 | -10,6 | -739.183,24 |
| 2022 10 | 6.949.623,03 | 660,8 | 6.036.172,69 | -8,9 | -674.601,34 |
| 2022 9 | 7.624.224,37 | 282,1 | 5.629.077,34 | 358,0 | 5.959.708,47 |
| 2022 8 | 1.664.515,90 | -35,6 | -920.550,18 | -78,4 | -6.028.483,37 |
| 2022 7 | 7.692.999,27 | 127,4 | 4.309.155,74 | 522,9 | 6.457.987,11 |
| 2022 6 | 1.235.012,16 | -82,3 | -5.749.467,72 | -38,2 | -762.519,50 |
| 2022 5 | 1.997.531,66 | 112,7 | 1.058.429,16 | -26,1 | -705.630,31 |
| 2022 4 | 2.703.161,97 | 35,2 | 703.301,72 | -64,1 | -4.816.284,42 |
| 2022 3 | 7.519.446,39 | 260,9 | 5.435.622,24 | 739,0 | 6.623.208,41 |
| 2022 2 | 896.237,98 | -47,5 | -810.105,21 | -88,8 | -7.095.867,59 |
| 2022 1 | 7.992.105,57 | 262,3 | 5.786.041,25 | 35,1 | 2.075.332,54 |
| 2021 12 | 5.916.773,03 | 144,9 | 3.500.737,81 | -14,8 | -1.025.882,01 |