| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.837.852,43 | -11,8 | -515.204,97 | 6,4 | 230.504,68 |
| 2022 12 | 3.607.347,75 | -26,9 | -1.323.897,64 | 41,9 | 1.065.138,59 |
| 2022 11 | 2.542.209,16 | -61,3 | -4.023.269,64 | -17,5 | -540.356,95 |
| 2022 10 | 3.082.566,11 | -11,3 | -392.678,64 | 4,9 | 143.006,68 |
| 2022 9 | 2.939.559,43 | -17,2 | -610.409,26 | -48,1 | -2.720.881,19 |
| 2022 8 | 5.660.440,62 | 110,4 | 2.970.506,42 | -1,2 | -68.363,26 |
| 2022 7 | 5.728.803,88 | 86,3 | 2.653.744,00 | 9,9 | 514.123,22 |
| 2022 6 | 5.214.680,66 | 132,7 | 2.974.012,80 | 8,5 | 406.509,77 |
| 2022 5 | 4.808.170,89 | 87,7 | 2.246.224,52 | 33,1 | 1.194.370,82 |
| 2022 4 | 3.613.800,07 | 56,4 | 1.303.238,51 | -9,6 | -383.487,35 |
| 2022 3 | 3.997.287,42 | 62,2 | 1.532.813,21 | -43,0 | -3.018.237,88 |
| 2022 2 | 7.015.525,30 | 143,0 | 4.128.786,31 | 61,2 | 2.662.467,90 |
| 2022 1 | 4.353.057,40 | 316,3 | 3.307.461,17 | -11,7 | -578.187,99 |
| 2021 12 | 4.931.245,39 | 186,9 | 3.212.230,25 | -24,9 | -1.634.233,41 |