| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.639.793,23 | 20,9 | 803.362,43 | -3,9 | -185.952,08 |
| 2022 12 | 4.825.745,31 | 17,8 | 729.559,80 | -18,5 | -1.097.695,61 |
| 2022 11 | 5.923.440,92 | 38,4 | 1.642.403,28 | -7,8 | -504.134,85 |
| 2022 10 | 6.427.575,77 | -40,8 | -4.432.454,21 | 1,5 | 95.645,12 |
| 2022 9 | 6.331.930,65 | 54,9 | 2.244.813,97 | 19,1 | 1.016.649,98 |
| 2022 8 | 5.315.280,67 | 4,8 | 241.065,56 | 36,3 | 1.415.704,77 |
| 2022 7 | 3.899.575,90 | 61,1 | 1.478.490,92 | -3,4 | -136.735,57 |
| 2022 6 | 4.036.311,47 | 53,1 | 1.400.213,63 | -26,9 | -1.488.352,16 |
| 2022 5 | 5.524.663,63 | 60,6 | 2.083.829,02 | 3,3 | 175.957,96 |
| 2022 4 | 5.348.705,66 | 73,4 | 2.263.572,20 | 14,3 | 670.339,85 |
| 2022 3 | 4.678.365,81 | 13,4 | 553.391,00 | 25,0 | 936.693,29 |
| 2022 2 | 3.741.672,53 | 84,0 | 1.707.783,09 | -2,5 | -94.758,27 |
| 2022 1 | 3.836.430,80 | 449,9 | 3.138.783,04 | -6,3 | -259.754,71 |
| 2021 12 | 4.096.185,51 | 4,9 | 192.059,10 | -4,3 | -184.852,13 |