| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.315.129,06 | 7,5 | 370.144,88 | -2,6 | -139.900,12 |
| 2022 12 | 5.455.029,18 | 17,6 | 814.779,41 | -12,4 | -774.291,45 |
| 2022 11 | 6.229.320,63 | -10,2 | -709.815,28 | 18,2 | 957.116,06 |
| 2022 10 | 5.272.204,57 | 3,4 | 171.017,21 | -50,1 | -5.301.641,26 |
| 2022 9 | 10.573.845,83 | 137,4 | 6.119.853,32 | 58,7 | 3.912.408,11 |
| 2022 8 | 6.661.437,72 | 37,9 | 1.829.783,24 | -4,1 | -287.181,54 |
| 2022 7 | 6.948.619,26 | 63,4 | 2.694.888,00 | -9,4 | -724.408,87 |
| 2022 6 | 7.673.028,13 | 58,9 | 2.843.478,26 | 11,9 | 813.326,19 |
| 2022 5 | 6.859.701,94 | 84,4 | 3.140.009,29 | 13,9 | 836.865,51 |
| 2022 4 | 6.022.836,44 | 31,6 | 1.445.627,91 | 54,8 | 2.131.267,86 |
| 2022 3 | 3.891.568,58 | -18,4 | -879.031,64 | -4,9 | -201.947,40 |
| 2022 2 | 4.093.515,98 | 11,2 | 411.050,25 | -17,2 | -851.468,20 |
| 2022 1 | 4.944.984,18 | 40,4 | 1.421.658,02 | 6,6 | 304.734,41 |
| 2021 12 | 4.640.249,77 | 10,0 | 421.031,04 | -33,1 | -2.298.886,13 |