| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.192.123,06 | 27,2 | 1.324.454,85 | -2,5 | -156.246,95 |
| 2022 12 | 6.348.370,01 | 86,7 | 2.947.317,57 | -30,5 | -2.783.927,59 |
| 2022 11 | 9.132.297,60 | 80,5 | 4.072.052,58 | -2,6 | -246.934,78 |
| 2022 10 | 9.379.232,38 | -57,1 | -12.472.397,64 | -28,9 | -3.815.264,63 |
| 2022 9 | 13.194.497,01 | 264,0 | 9.569.602,67 | 38,3 | 3.656.505,96 |
| 2022 8 | 9.537.991,05 | 31,7 | 2.295.403,08 | 39,3 | 2.689.899,34 |
| 2022 7 | 6.848.091,71 | 104,2 | 3.494.307,23 | 4,0 | 264.636,04 |
| 2022 6 | 6.583.455,67 | 59,8 | 2.463.791,32 | -23,1 | -1.973.651,71 |
| 2022 5 | 8.557.107,38 | 105,3 | 4.389.185,86 | 12,7 | 961.142,50 |
| 2022 4 | 7.595.964,88 | 72,7 | 3.196.468,01 | 11,3 | 772.665,98 |
| 2022 3 | 6.823.298,91 | 24,2 | 1.329.397,45 | 21,0 | 1.184.512,87 |
| 2022 2 | 5.638.786,03 | 67,9 | 2.280.514,43 | 15,8 | 771.117,82 |
| 2022 1 | 4.867.668,21 | 43,7 | 1.479.164,92 | 43,1 | 1.466.615,77 |
| 2021 12 | 3.401.052,44 | -26,3 | -1.212.676,66 | -32,8 | -1.659.192,58 |