| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.792.115,36 | 67,3 | 2.731.737,43 | 63,7 | 2.642.787,91 |
| 2022 12 | 4.149.327,45 | -7,9 | -353.483,44 | -42,3 | -3.035.860,87 |
| 2022 11 | 7.185.188,32 | 98,5 | 3.566.212,86 | -3,7 | -274.841,21 |
| 2022 10 | 7.460.029,53 | 165,0 | 4.645.004,60 | 11,0 | 738.786,88 |
| 2022 9 | 6.721.242,65 | 103,5 | 3.418.589,04 | 32,8 | 1.661.189,93 |
| 2022 8 | 5.060.052,72 | 325,3 | 3.870.412,34 | 18,7 | 795.890,51 |
| 2022 7 | 4.264.162,21 | 212,8 | 2.900.930,49 | -32,6 | -2.057.998,69 |
| 2022 6 | 6.322.160,90 | 182,2 | 4.081.637,54 | 3,2 | 193.201,09 |
| 2022 5 | 6.128.959,81 | 197,5 | 4.068.535,83 | 16,3 | 858.706,36 |
| 2022 4 | 5.270.253,45 | 170,5 | 3.322.210,23 | -1,1 | -59.511,66 |
| 2022 3 | 5.329.765,11 | 97,5 | 2.631.086,59 | 20,2 | 896.326,37 |
| 2022 2 | 4.433.438,73 | 78,8 | 1.953.387,64 | 9,2 | 373.060,80 |
| 2022 1 | 4.060.377,93 | 157,8 | 2.485.244,66 | -9,8 | -442.432,96 |
| 2021 12 | 4.502.810,89 | 241,1 | 3.182.852,96 | 24,4 | 883.835,43 |