| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.514.098,44 | 386,6 | 3.586.462,17 | -29,3 | -1.868.433,13 |
| 2022 12 | 6.382.531,57 | 208,3 | 4.312.275,45 | 89,3 | 3.011.341,59 |
| 2022 11 | 3.371.189,98 | 68,8 | 1.373.825,37 | -48,9 | -3.226.593,30 |
| 2022 10 | 6.597.783,28 | 180,5 | 4.245.727,89 | -23,0 | -1.967.722,12 |
| 2022 9 | 8.565.505,40 | 114,6 | 4.573.494,40 | 270,2 | 6.251.684,10 |
| 2022 8 | 2.313.821,30 | -22,7 | -680.961,39 | -54,9 | -2.812.568,10 |
| 2022 7 | 5.126.389,40 | 17,4 | 759.069,85 | 16,7 | 734.133,23 |
| 2022 6 | 4.392.256,17 | 215,8 | 3.001.434,36 | 241,1 | 3.104.440,97 |
| 2022 5 | 1.287.815,20 | 57,9 | 472.309,15 | -52,7 | -1.433.019,19 |
| 2022 4 | 2.720.834,39 | 278,1 | 2.001.276,14 | 52,7 | 938.401,99 |
| 2022 3 | 1.782.432,40 | 99,9 | 890.546,80 | 9,0 | 147.435,69 |
| 2022 2 | 1.634.996,71 | -3,3 | -56.291,43 | 76,3 | 707.360,44 |
| 2022 1 | 927.636,27 | -12,9 | -137.918,41 | -55,2 | -1.142.619,85 |
| 2021 12 | 2.070.256,12 | 128,1 | 1.162.546,60 | 3,7 | 72.891,51 |