| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.796.482,93 | 110,5 | 3.568.376,47 | -6,3 | -455.910,53 |
| 2022 12 | 7.252.393,46 | 78,2 | 3.183.575,83 | -17,6 | -1.552.946,09 |
| 2022 11 | 8.805.339,55 | 74,1 | 3.746.706,40 | 54,0 | 3.086.948,17 |
| 2022 10 | 5.718.391,38 | 28,2 | 1.257.069,89 | -34,8 | -3.047.533,32 |
| 2022 9 | 8.765.924,70 | 99,4 | 4.370.026,50 | -15,9 | -1.654.195,98 |
| 2022 8 | 10.420.120,68 | 120,9 | 5.702.790,40 | 5,7 | 561.308,43 |
| 2022 7 | 9.858.812,25 | 74,9 | 4.220.607,89 | 9,3 | 841.678,77 |
| 2022 6 | 9.017.133,48 | 153,8 | 5.463.967,81 | 55,3 | 3.211.728,95 |
| 2022 5 | 5.805.404,53 | 21,1 | 1.010.980,48 | 38,0 | 1.598.868,99 |
| 2022 4 | 4.206.535,54 | 157,6 | 2.573.239,73 | 14,9 | 545.782,57 |
| 2022 3 | 3.660.752,97 | 36,5 | 978.607,71 | 2,3 | 80.978,16 |
| 2022 2 | 3.579.774,80 | -28,1 | -1.397.795,75 | 10,9 | 351.668,34 |
| 2022 1 | 3.228.106,46 | -9,2 | -328.204,64 | -20,7 | -840.711,17 |
| 2021 12 | 4.068.817,63 | 44,1 | 1.245.646,74 | -19,6 | -989.815,52 |