| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.072.399,89 | 1,2 | 59.511,32 | -17,6 | -1.079.734,37 |
| 2022 12 | 6.152.134,26 | 10,4 | 580.302,06 | 0,2 | 14.650,39 |
| 2022 11 | 6.137.483,87 | 17,8 | 928.210,14 | 16,6 | 874.529,87 |
| 2022 10 | 5.262.954,00 | -24,5 | -1.706.488,30 | -10,4 | -612.459,03 |
| 2022 9 | 5.875.413,03 | -17,0 | -1.203.612,48 | 6,2 | 342.259,12 |
| 2022 8 | 5.533.153,91 | 124,8 | 3.071.795,70 | -6,3 | -374.514,38 |
| 2022 7 | 5.907.668,29 | 4,9 | 275.043,04 | -2,4 | -144.235,31 |
| 2022 6 | 6.051.903,60 | 13,3 | 708.989,50 | 16,2 | 845.460,46 |
| 2022 5 | 5.206.443,15 | -10,7 | -624.178,93 | -8,8 | -500.446,34 |
| 2022 4 | 5.706.889,49 | 6,6 | 354.052,62 | 12,4 | 629.402,30 |
| 2022 3 | 5.077.487,19 | -6,0 | -323.517,81 | 3,4 | 167.328,87 |
| 2022 2 | 4.910.158,33 | 12,6 | 550.265,28 | -2,1 | -102.730,24 |
| 2022 1 | 5.012.888,57 | 26,3 | 1.043.375,66 | -10,0 | -558.943,63 |
| 2021 12 | 5.571.832,20 | 41,8 | 1.642.992,40 | 7,0 | 362.558,48 |