| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.178.206,98 | 80,4 | 3.200.046,97 | 48,7 | 2.351.714,00 |
| 2022 12 | 4.826.492,98 | 14,6 | 613.924,52 | -10,5 | -565.229,26 |
| 2022 11 | 5.391.722,24 | -36,9 | -3.146.714,87 | -18,5 | -1.224.035,43 |
| 2022 10 | 6.615.757,67 | 29,2 | 1.493.187,80 | 10,8 | 643.077,12 |
| 2022 9 | 5.972.680,55 | 8,9 | 486.634,94 | 84,0 | 2.726.776,95 |
| 2022 8 | 3.245.903,60 | 93,8 | 1.571.164,58 | -58,6 | -4.593.253,39 |
| 2022 7 | 7.839.156,99 | 17,3 | 1.153.947,08 | -56,7 | -10.244.112,52 |
| 2022 6 | 18.083.269,51 | 143,2 | 10.648.389,59 | 371,1 | 14.244.548,71 |
| 2022 5 | 3.838.720,80 | -22,3 | -1.099.173,66 | -22,9 | -1.138.549,07 |
| 2022 4 | 4.977.269,87 | -19,0 | -1.168.861,47 | 30,7 | 1.169.155,23 |
| 2022 3 | 3.808.114,64 | -42,4 | -2.800.470,68 | 3,9 | 141.983,76 |
| 2022 2 | 3.666.130,89 | -39,8 | -2.425.379,07 | -7,8 | -312.029,12 |
| 2022 1 | 3.978.160,01 | -28,4 | -1.580.577,33 | -5,6 | -234.408,45 |
| 2021 12 | 4.212.568,46 | 36,4 | 1.123.725,73 | -50,7 | -4.325.868,65 |