| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.348.146,19 | 13,5 | 756.698,25 | 14,6 | 806.438,06 |
| 2022 12 | 5.541.708,13 | -1,9 | -109.593,90 | -5,1 | -297.579,97 |
| 2022 11 | 5.839.288,10 | -12,6 | -844.562,15 | 48,6 | 1.909.116,23 |
| 2022 10 | 3.930.171,87 | -9,3 | -404.481,98 | -7,4 | -314.568,04 |
| 2022 9 | 4.244.739,91 | 25,6 | 866.359,69 | 19,9 | 703.179,24 |
| 2022 8 | 3.541.560,67 | 27,1 | 754.585,52 | 6,5 | 215.564,92 |
| 2022 7 | 3.325.995,75 | -1,0 | -33.681,62 | -10,6 | -392.796,86 |
| 2022 6 | 3.718.792,61 | 3,2 | 114.015,70 | -21,6 | -1.026.557,57 |
| 2022 5 | 4.745.350,18 | 26,8 | 1.002.559,29 | 10,1 | 434.232,18 |
| 2022 4 | 4.311.118,00 | 4,6 | 188.130,41 | -17,1 | -891.010,27 |
| 2022 3 | 5.202.128,28 | 32,2 | 1.268.390,87 | 3,4 | 171.112,00 |
| 2022 2 | 5.031.016,27 | 26,2 | 1.043.573,52 | -10,0 | -560.431,67 |
| 2022 1 | 5.591.447,94 | 16,3 | 783.992,77 | -1,1 | -59.854,09 |
| 2021 12 | 5.651.302,03 | 20,4 | 959.266,40 | -15,5 | -1.032.548,22 |