| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.773.354,82 | 51,3 | 1.956.907,26 | 18,6 | 904.296,24 |
| 2022 12 | 4.869.058,58 | -10,8 | -587.357,98 | -19,9 | -1.211.891,66 |
| 2022 11 | 6.080.950,24 | -28,7 | -2.452.550,91 | 35,8 | 1.602.405,44 |
| 2022 10 | 4.478.544,80 | -35,1 | -2.424.475,69 | -24,0 | -1.413.337,01 |
| 2022 9 | 5.891.881,81 | 47,2 | 1.890.264,47 | 168,0 | 3.693.005,08 |
| 2022 8 | 2.198.876,73 | -23,4 | -670.361,18 | -74,4 | -6.389.708,32 |
| 2022 7 | 8.588.585,05 | 177,6 | 5.494.157,67 | 99,2 | 4.276.828,04 |
| 2022 6 | 4.311.757,01 | -6,6 | -302.921,02 | -18,0 | -947.819,56 |
| 2022 5 | 5.259.576,57 | 13,2 | 613.703,40 | 25,9 | 1.083.466,13 |
| 2022 4 | 4.176.110,44 | 103,3 | 2.121.713,84 | -9,1 | -418.672,05 |
| 2022 3 | 4.594.782,48 | 45,7 | 1.441.609,90 | 7,1 | 303.233,17 |
| 2022 2 | 4.291.549,31 | 40,6 | 1.239.447,38 | 12,5 | 475.101,75 |
| 2022 1 | 3.816.447,56 | -0,6 | -24.610,81 | -30,1 | -1.639.969,00 |
| 2021 12 | 5.456.416,56 | 111,9 | 2.880.847,12 | -36,1 | -3.077.084,59 |