| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.827.114,40 | 148,9 | 2.289.478,76 | -25,3 | -1.292.886,09 |
| 2022 12 | 5.120.000,49 | 35,9 | 1.353.028,86 | -12,0 | -695.317,31 |
| 2022 11 | 5.815.317,80 | 7,7 | 413.212,46 | 26,3 | 1.209.292,95 |
| 2022 10 | 4.606.024,85 | 109,0 | 2.402.280,24 | 0,3 | 11.669,66 |
| 2022 9 | 4.594.355,19 | 41,9 | 1.357.146,46 | 22,5 | 844.276,37 |
| 2022 8 | 3.750.078,82 | 74,5 | 1.601.336,78 | -32,6 | -1.810.642,15 |
| 2022 7 | 5.560.720,97 | 93,5 | 2.686.323,72 | 58,8 | 2.059.492,41 |
| 2022 6 | 3.501.228,56 | 77,9 | 1.533.601,50 | -2,8 | -100.648,66 |
| 2022 5 | 3.601.877,22 | 89,8 | 1.704.550,31 | 14,0 | 441.606,43 |
| 2022 4 | 3.160.270,79 | 35,4 | 826.944,77 | 135,4 | 1.817.680,64 |
| 2022 3 | 1.342.590,15 | -59,5 | -1.975.566,57 | -73,7 | -3.769.295,13 |
| 2022 2 | 5.111.885,28 | 86,2 | 2.365.821,90 | 232,5 | 3.574.249,64 |
| 2022 1 | 1.537.635,64 | -59,4 | -2.250.511,78 | -59,2 | -2.229.335,99 |
| 2021 12 | 3.766.971,63 | -34,3 | -1.969.452,44 | -30,3 | -1.635.133,71 |