| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.493.563,65 | 23,6 | 1.238.937,22 | 99,3 | 3.235.658,70 |
| 2022 12 | 3.257.904,95 | -16,3 | -633.329,47 | 1,7 | 52.891,17 |
| 2022 11 | 3.205.013,78 | -35,4 | -1.754.383,62 | -42,1 | -2.325.945,02 |
| 2022 10 | 5.530.958,80 | -0,6 | -31.063,11 | 8,7 | 440.211,09 |
| 2022 9 | 5.090.747,71 | 8,0 | 377.952,88 | -27,3 | -1.909.754,40 |
| 2022 8 | 7.000.502,11 | 59,6 | 2.613.516,44 | 15,1 | 919.236,08 |
| 2022 7 | 6.081.266,03 | 48,0 | 1.971.981,42 | -11,2 | -765.413,03 |
| 2022 6 | 6.846.679,06 | 30,8 | 1.613.410,88 | -5,0 | -363.401,60 |
| 2022 5 | 7.210.080,66 | 50,6 | 2.422.897,67 | 18,3 | 1.113.392,62 |
| 2022 4 | 6.096.688,04 | 22,1 | 1.102.719,06 | -50,4 | -6.199.092,03 |
| 2022 3 | 12.295.780,07 | 128,7 | 6.919.008,37 | 72,8 | 5.181.601,27 |
| 2022 2 | 7.114.178,80 | 50,4 | 2.384.447,33 | 35,4 | 1.859.552,37 |
| 2022 1 | 5.254.626,43 | 19,8 | 869.711,02 | 35,0 | 1.363.392,01 |
| 2021 12 | 3.891.234,42 | -7,0 | -292.051,73 | -21,5 | -1.068.162,98 |