| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.576.055,54 | 30,0 | 1.287.833,48 | 3,9 | 208.591,63 |
| 2022 12 | 5.367.463,91 | 8,2 | 404.611,20 | -48,5 | -5.049.900,58 |
| 2022 11 | 10.417.364,49 | 70,3 | 4.298.582,84 | 15,5 | 1.397.333,40 |
| 2022 10 | 9.020.031,09 | 52,8 | 3.118.012,31 | 61,5 | 3.434.446,23 |
| 2022 9 | 5.585.584,86 | 45,8 | 1.753.231,69 | -14,4 | -939.884,98 |
| 2022 8 | 6.525.469,84 | 107,5 | 3.381.143,08 | 40,4 | 1.879.179,05 |
| 2022 7 | 4.646.290,79 | 4,5 | 201.733,16 | -31,4 | -2.122.212,54 |
| 2022 6 | 6.768.503,33 | 42,5 | 2.018.120,22 | -27,1 | -2.516.971,08 |
| 2022 5 | 9.285.474,41 | 89,4 | 4.382.472,03 | 99,0 | 4.619.810,02 |
| 2022 4 | 4.665.664,39 | -16,6 | -929.957,96 | -18,0 | -1.023.236,86 |
| 2022 3 | 5.688.901,25 | 13,9 | 694.016,32 | -33,3 | -2.838.077,11 |
| 2022 2 | 8.526.978,36 | 63,5 | 3.312.754,05 | 98,9 | 4.238.756,30 |
| 2022 1 | 4.288.222,06 | 13,8 | 519.902,51 | -13,6 | -674.630,65 |
| 2021 12 | 4.962.852,71 | 2,8 | 134.265,88 | -18,9 | -1.155.928,94 |