| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.600.254,42 | 35,4 | 1.463.674,24 | 31,5 | 1.342.189,37 |
| 2022 12 | 4.258.065,05 | 3,5 | 144.865,86 | -19,4 | -1.021.904,10 |
| 2022 11 | 5.279.969,15 | 36,6 | 1.414.804,73 | 14,4 | 662.727,95 |
| 2022 10 | 4.617.241,20 | 9,4 | 394.720,87 | -41,7 | -3.302.892,67 |
| 2022 9 | 7.920.133,87 | 91,5 | 3.784.644,02 | 49,9 | 2.637.519,75 |
| 2022 8 | 5.282.614,12 | 35,5 | 1.384.068,88 | 23,5 | 1.003.895,75 |
| 2022 7 | 4.278.718,37 | -28,7 | -1.721.255,80 | -12,3 | -600.720,02 |
| 2022 6 | 4.879.438,39 | 74,1 | 2.076.579,04 | 40,8 | 1.413.665,71 |
| 2022 5 | 3.465.772,68 | -6,1 | -224.611,81 | -12,6 | -501.480,66 |
| 2022 4 | 3.967.253,34 | -4,7 | -194.698,42 | -20,9 | -1.050.772,95 |
| 2022 3 | 5.018.026,29 | 68,5 | 2.039.206,49 | -14,3 | -835.924,54 |
| 2022 2 | 5.853.950,83 | 43,4 | 1.771.142,29 | 41,5 | 1.717.370,65 |
| 2022 1 | 4.136.580,18 | 87,3 | 1.928.095,91 | 0,6 | 23.380,99 |
| 2021 12 | 4.113.199,19 | 30,6 | 963.481,75 | 6,4 | 248.034,77 |