| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.608.695,03 | 34,9 | 1.192.580,20 | -14,1 | -755.035,72 |
| 2022 12 | 5.363.730,75 | 43,9 | 1.637.106,67 | 3,4 | 178.213,51 |
| 2022 11 | 5.185.517,24 | 54,8 | 1.835.529,25 | -16,2 | -1.003.586,57 |
| 2022 10 | 6.189.103,81 | 85,6 | 2.854.393,84 | 58,8 | 2.291.869,57 |
| 2022 9 | 3.897.234,24 | 22,8 | 723.052,04 | -0,8 | -31.404,63 |
| 2022 8 | 3.928.638,87 | 102,1 | 1.984.381,20 | -8,6 | -368.275,14 |
| 2022 7 | 4.296.914,01 | 18,0 | 654.724,33 | 19,0 | 685.028,49 |
| 2022 6 | 3.611.885,52 | 1,5 | 53.811,52 | -14,6 | -619.149,82 |
| 2022 5 | 4.231.035,34 | 3,6 | 147.819,30 | -6,6 | -299.858,68 |
| 2022 4 | 4.530.894,02 | 14,0 | 554.994,77 | 0,7 | 32.150,98 |
| 2022 3 | 4.498.743,04 | -4,9 | -231.607,91 | 19,9 | 745.273,14 |
| 2022 2 | 3.753.469,90 | -0,6 | -22.453,11 | 9,9 | 337.355,07 |
| 2022 1 | 3.416.114,83 | 3,6 | 119.636,91 | -8,3 | -310.509,25 |
| 2021 12 | 3.726.624,08 | 28,7 | 830.289,81 | 11,2 | 376.636,10 |