| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.902.496,96 | -1,8 | -89.962,49 | -15,2 | -878.291,90 |
| 2022 12 | 5.780.788,86 | 10,3 | 540.793,68 | -29,8 | -2.455.026,15 |
| 2022 11 | 8.235.815,01 | 76,2 | 3.562.505,54 | 68,3 | 3.343.226,13 |
| 2022 10 | 4.892.588,88 | 20,7 | 838.403,69 | -8,3 | -440.466,84 |
| 2022 9 | 5.333.055,72 | 16,9 | 770.790,32 | 5,7 | 289.476,28 |
| 2022 8 | 5.043.579,44 | -1,2 | -62.769,91 | -11,2 | -635.503,68 |
| 2022 7 | 5.679.083,12 | 30,6 | 1.330.025,10 | -0,9 | -54.049,72 |
| 2022 6 | 5.733.132,84 | 21,1 | 999.223,42 | -13,3 | -882.184,53 |
| 2022 5 | 6.615.317,36 | 15,2 | 871.240,39 | 24,4 | 1.295.883,25 |
| 2022 4 | 5.319.434,12 | 5,9 | 298.342,33 | -10,1 | -594.206,90 |
| 2022 3 | 5.913.641,02 | 4,3 | 243.666,83 | 15,6 | 798.566,54 |
| 2022 2 | 5.115.074,48 | -8,1 | -450.029,89 | 2,5 | 122.615,03 |
| 2022 1 | 4.992.459,45 | 26,5 | 1.047.130,80 | -4,7 | -247.535,73 |
| 2021 12 | 5.239.995,18 | 2,7 | 135.269,20 | 12,1 | 566.685,72 |