| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.607.295,92 | 11,9 | 703.643,03 | 43,8 | 2.011.334,25 |
| 2022 12 | 4.595.961,67 | -10,2 | -521.856,93 | -46,3 | -3.956.319,50 |
| 2022 11 | 8.552.281,17 | 33,5 | 2.144.983,92 | 44,0 | 2.612.693,57 |
| 2022 10 | 5.939.587,60 | -10,1 | -665.933,11 | 6,7 | 374.606,07 |
| 2022 9 | 5.564.981,53 | -34,4 | -2.917.288,00 | -9,8 | -607.360,86 |
| 2022 8 | 6.172.342,39 | -24,4 | -1.989.457,22 | 23,8 | 1.187.689,35 |
| 2022 7 | 4.984.653,04 | -32,3 | -2.378.631,49 | -32,1 | -2.355.586,34 |
| 2022 6 | 7.340.239,38 | 0,7 | 49.102,02 | 26,7 | 1.548.820,74 |
| 2022 5 | 5.791.418,64 | -1,6 | -95.605,42 | -9,1 | -582.339,87 |
| 2022 4 | 6.373.758,51 | 0,0 | -2.679,53 | -11,1 | -792.206,30 |
| 2022 3 | 7.165.964,82 | -20,9 | -1.892.410,38 | 19,6 | 1.173.754,34 |
| 2022 2 | 5.992.210,47 | -2,3 | -142.389,21 | 1,5 | 88.557,58 |
| 2022 1 | 5.903.652,89 | -27,0 | -2.179.504,11 | 15,4 | 785.834,29 |
| 2021 12 | 5.117.818,60 | -4,5 | -243.471,02 | -20,1 | -1.289.478,64 |