| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.995.808,49 | 33,6 | 1.005.261,14 | 4,1 | 158.787,86 |
| 2022 12 | 3.837.020,63 | -30,1 | -1.653.402,92 | 20,5 | 653.956,45 |
| 2022 11 | 3.183.064,18 | -19,6 | -773.669,69 | -9,7 | -342.333,23 |
| 2022 10 | 3.525.397,41 | 8,3 | 271.059,71 | -6,3 | -235.449,20 |
| 2022 9 | 3.760.846,61 | 211,2 | 2.552.503,07 | -1,0 | -36.097,70 |
| 2022 8 | 3.796.944,31 | 641,5 | 3.284.858,09 | -5,1 | -205.796,12 |
| 2022 7 | 4.002.740,43 | 389,8 | 3.185.495,51 | -19,6 | -972.686,31 |
| 2022 6 | 4.975.426,74 | 386,4 | 3.952.534,30 | 16,3 | 696.293,89 |
| 2022 5 | 4.279.132,85 | 249,9 | 3.056.023,48 | -14,6 | -730.689,33 |
| 2022 4 | 5.009.822,17 | 257,1 | 3.607.061,24 | -39,4 | -3.255.351,24 |
| 2022 3 | 8.265.173,41 | 444,1 | 6.746.112,34 | 82,7 | 3.741.999,58 |
| 2022 2 | 4.523.173,84 | 233,9 | 3.168.346,99 | 51,3 | 1.532.626,49 |
| 2022 1 | 2.990.547,35 | 215,9 | 2.043.985,20 | -45,5 | -2.499.876,20 |
| 2021 12 | 5.490.423,55 | 309,2 | 4.148.595,64 | 38,8 | 1.533.689,68 |