| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.448.961,95 | 18,9 | 867.806,34 | -29,2 | -2.242.182,47 |
| 2022 12 | 7.691.144,42 | 25,8 | 1.577.447,41 | 21,8 | 1.375.166,84 |
| 2022 11 | 6.315.977,58 | 38,9 | 1.767.481,42 | 5,2 | 312.488,14 |
| 2022 10 | 6.003.489,44 | 37,9 | 1.648.915,08 | 6,8 | 381.389,05 |
| 2022 9 | 5.622.100,39 | 39,0 | 1.576.222,74 | -9,2 | -570.686,19 |
| 2022 8 | 6.192.786,58 | 119,0 | 3.364.728,35 | 39,9 | 1.766.994,65 |
| 2022 7 | 4.425.791,93 | 19,8 | 731.031,96 | -4,5 | -209.554,08 |
| 2022 6 | 4.635.346,01 | 39,1 | 1.301.881,37 | 3,0 | 134.484,42 |
| 2022 5 | 4.500.861,58 | 84,7 | 2.064.504,65 | 7,1 | 299.954,54 |
| 2022 4 | 4.200.907,05 | 88,3 | 1.969.660,33 | -14,3 | -698.187,80 |
| 2022 3 | 4.899.094,85 | 41,9 | 1.446.666,07 | 33,8 | 1.237.437,73 |
| 2022 2 | 3.661.657,11 | 39,5 | 1.037.180,22 | -20,1 | -919.498,50 |
| 2022 1 | 4.581.155,61 | 49,2 | 1.511.426,86 | -25,1 | -1.532.541,40 |
| 2021 12 | 6.113.697,01 | 16,5 | 865.858,86 | 34,4 | 1.565.200,85 |