| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.570.104,20 | -19,7 | -1.119.617,55 | -28,1 | -1.789.463,74 |
| 2022 12 | 6.359.567,94 | 10,5 | 604.012,80 | -13,5 | -993.923,29 |
| 2022 11 | 7.353.491,23 | -5,6 | -431.811,27 | 20,0 | 1.226.296,03 |
| 2022 10 | 6.127.195,20 | -12,3 | -862.733,24 | -23,4 | -1.869.426,67 |
| 2022 9 | 7.996.621,87 | 16,0 | 1.104.250,43 | 38,1 | 2.206.874,69 |
| 2022 8 | 5.789.747,18 | -6,7 | -418.613,92 | -1,0 | -59.319,01 |
| 2022 7 | 5.849.066,19 | 22,5 | 1.074.658,08 | -13,4 | -907.414,14 |
| 2022 6 | 6.756.480,33 | 29,2 | 1.528.134,00 | 6,1 | 387.599,23 |
| 2022 5 | 6.368.881,11 | 37,7 | 1.744.374,59 | 35,4 | 1.664.816,23 |
| 2022 4 | 4.704.064,88 | -3,5 | -170.368,49 | -21,9 | -1.318.950,65 |
| 2022 3 | 6.023.015,53 | 36,0 | 1.593.540,40 | 26,9 | 1.274.754,60 |
| 2022 2 | 4.748.260,93 | 18,4 | 736.896,58 | -16,6 | -941.460,82 |
| 2022 1 | 5.689.721,75 | 38,9 | 1.593.342,09 | -1,1 | -65.833,39 |
| 2021 12 | 5.755.555,14 | 41,4 | 1.685.261,57 | -26,1 | -2.029.747,36 |