| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.204.149,24 | 12,0 | 559.429,26 | -10,1 | -584.459,51 |
| 2022 12 | 5.788.608,75 | -8,5 | -535.601,73 | -7,2 | -445.913,22 |
| 2022 11 | 6.234.521,97 | -9,1 | -622.435,16 | 7,7 | 445.284,04 |
| 2022 10 | 5.789.237,93 | -11,3 | -733.955,65 | -51,8 | -6.220.605,54 |
| 2022 9 | 12.009.843,47 | 43,4 | 3.636.113,33 | 1,3 | 152.177,55 |
| 2022 8 | 11.857.665,92 | 10,8 | 1.152.024,71 | 41,8 | 3.496.606,18 |
| 2022 7 | 8.361.059,74 | -36,1 | -4.715.523,22 | -12,4 | -1.178.115,41 |
| 2022 6 | 9.539.175,15 | -10,6 | -1.135.314,82 | 4,9 | 441.889,24 |
| 2022 5 | 9.097.285,91 | 25,1 | 1.824.920,44 | 20,9 | 1.570.999,84 |
| 2022 4 | 7.526.286,08 | 30,0 | 1.738.760,92 | -6,7 | -539.406,34 |
| 2022 3 | 8.065.692,42 | 41,1 | 2.348.963,58 | 16,2 | 1.121.240,04 |
| 2022 2 | 6.944.452,37 | 43,6 | 2.108.789,83 | 49,5 | 2.299.732,39 |
| 2022 1 | 4.644.719,98 | 4,8 | 210.679,21 | -26,6 | -1.679.490,50 |
| 2021 12 | 6.324.210,48 | 14,0 | 777.033,26 | -7,8 | -532.746,65 |