| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.954.867,92 | 6,1 | 283.130,64 | -16,0 | -942.799,01 |
| 2022 12 | 5.897.666,93 | 36,4 | 1.572.464,96 | -7,4 | -469.646,79 |
| 2022 11 | 6.367.313,72 | 43,4 | 1.927.073,49 | 65,8 | 2.527.804,69 |
| 2022 10 | 3.839.509,03 | -74,9 | -11.452.265,88 | -8,4 | -353.777,94 |
| 2022 9 | 4.193.286,97 | -60,7 | -6.465.504,24 | -27,5 | -1.593.413,30 |
| 2022 8 | 5.786.700,27 | -15,4 | -1.052.926,05 | 26,1 | 1.197.316,26 |
| 2022 7 | 4.589.384,01 | 21,0 | 795.556,59 | 20,8 | 788.741,79 |
| 2022 6 | 3.800.642,22 | -0,5 | -18.918,53 | -40,6 | -2.593.993,88 |
| 2022 5 | 6.394.636,10 | 71,3 | 2.660.960,10 | 45,5 | 1.999.384,61 |
| 2022 4 | 4.395.251,49 | 18,5 | 684.566,90 | 3,9 | 163.001,90 |
| 2022 3 | 4.232.249,59 | 11,5 | 436.833,23 | 3,9 | 158.336,19 |
| 2022 2 | 4.073.913,40 | -18,5 | -924.257,80 | -12,8 | -597.823,88 |
| 2022 1 | 4.671.737,28 | 26,5 | 977.695,18 | 8,0 | 346.535,31 |
| 2021 12 | 4.325.201,97 | -72,7 | -11.494.978,67 | -2,6 | -115.038,26 |