| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.667.852,72 | 21,4 | 823.891,96 | -23,5 | -1.434.288,67 |
| 2022 12 | 6.102.141,39 | 68,3 | 2.477.292,37 | -6,8 | -442.234,07 |
| 2022 11 | 6.544.375,46 | 76,1 | 2.828.574,21 | -19,4 | -1.578.687,52 |
| 2022 10 | 8.123.062,98 | 91,1 | 3.873.215,66 | 32,9 | 2.008.621,72 |
| 2022 9 | 6.114.441,26 | 8,5 | 480.583,33 | 121,4 | 3.353.117,88 |
| 2022 8 | 2.761.323,38 | -43,0 | -2.084.133,59 | 0,2 | 5.234,12 |
| 2022 7 | 2.756.089,26 | -46,7 | -2.409.928,94 | -49,3 | -2.684.442,83 |
| 2022 6 | 5.440.532,09 | 22,1 | 985.833,60 | -4,4 | -252.754,47 |
| 2022 5 | 5.693.286,57 | 22,9 | 1.059.395,49 | 13,7 | 685.935,76 |
| 2022 4 | 5.007.350,81 | -11,3 | -636.562,02 | 8,3 | 382.909,74 |
| 2022 3 | 4.624.441,07 | -31,9 | -2.165.335,32 | 6,3 | 273.204,40 |
| 2022 2 | 4.351.236,67 | -45,5 | -3.632.098,68 | 13,2 | 507.275,91 |
| 2022 1 | 3.843.960,76 | -47,7 | -3.507.513,17 | 6,0 | 219.111,74 |
| 2021 12 | 3.624.849,02 | -20,8 | -953.282,45 | -2,5 | -90.952,23 |