| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.996.541,02 | 5,3 | 151.410,14 | -52,2 | -3.269.903,90 |
| 2022 12 | 6.266.444,92 | 11,1 | 627.017,72 | 6,1 | 359.736,83 |
| 2022 11 | 5.906.708,09 | 13,2 | 687.743,52 | -21,3 | -1.602.609,85 |
| 2022 10 | 7.509.317,94 | 70,0 | 3.090.964,49 | 23,5 | 1.426.255,91 |
| 2022 9 | 6.083.062,03 | 20,2 | 1.023.384,26 | 1,9 | 112.202,31 |
| 2022 8 | 5.970.859,72 | 30,9 | 1.410.871,06 | -10,5 | -703.677,81 |
| 2022 7 | 6.674.537,53 | 56,1 | 2.399.749,24 | -27,2 | -2.493.991,15 |
| 2022 6 | 9.168.528,68 | 83,9 | 4.183.131,42 | 13,2 | 1.071.710,89 |
| 2022 5 | 8.096.817,79 | 46,3 | 2.561.445,72 | 6,4 | 488.268,77 |
| 2022 4 | 7.608.549,02 | 29,7 | 1.743.364,27 | 38,9 | 2.128.991,25 |
| 2022 3 | 5.479.557,77 | -29,9 | -2.336.575,73 | -6,1 | -358.081,14 |
| 2022 2 | 5.837.638,91 | 14,1 | 720.735,61 | 105,2 | 2.992.508,03 |
| 2022 1 | 2.845.130,88 | -26,7 | -1.034.050,58 | -49,6 | -2.794.296,32 |
| 2021 12 | 5.639.427,20 | -16,3 | -1.100.215,84 | 8,1 | 420.462,63 |