| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.939.553,25 | 61,9 | 1.888.431,72 | -22,1 | -1.399.777,79 |
| 2022 12 | 6.339.331,04 | 8,8 | 513.321,91 | 1,7 | 105.124,04 |
| 2022 11 | 6.234.207,00 | 84,0 | 2.845.327,26 | 44,2 | 1.911.987,21 |
| 2022 10 | 4.322.219,79 | -7,4 | -344.438,59 | 41,2 | 1.260.983,68 |
| 2022 9 | 3.061.236,11 | -33,3 | -1.529.025,59 | -29,4 | -1.277.498,93 |
| 2022 8 | 4.338.735,04 | 102,3 | 2.193.562,19 | 74,3 | 1.848.861,22 |
| 2022 7 | 2.489.873,82 | -20,5 | -640.948,58 | -46,9 | -2.200.433,43 |
| 2022 6 | 4.690.307,25 | 97,6 | 2.316.570,03 | -10,6 | -558.251,18 |
| 2022 5 | 5.248.558,43 | 14,9 | 682.196,85 | -41,5 | -3.721.783,00 |
| 2022 4 | 8.970.341,43 | 130,0 | 5.069.857,73 | 92,3 | 4.305.649,62 |
| 2022 3 | 4.664.691,82 | 13,2 | 543.859,12 | -22,1 | -1.321.750,95 |
| 2022 2 | 5.986.442,76 | 129,3 | 3.376.206,17 | 96,2 | 2.935.321,23 |
| 2022 1 | 3.051.121,53 | 116,1 | 1.639.022,26 | -47,6 | -2.774.887,60 |
| 2021 12 | 5.826.009,13 | 211,7 | 3.957.087,89 | 71,9 | 2.437.129,40 |