| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.996.509,74 | 6,1 | 343.740,96 | 18,7 | 942.947,78 |
| 2022 12 | 5.053.561,96 | -33,8 | -2.575.519,25 | -48,8 | -4.818.756,52 |
| 2022 11 | 9.872.318,48 | 1,4 | 134.800,03 | 23,2 | 1.855.891,02 |
| 2022 10 | 8.016.427,46 | 24,3 | 1.565.848,51 | 33,1 | 1.993.070,87 |
| 2022 9 | 6.023.356,59 | -8,8 | -579.484,66 | -33,2 | -2.991.616,84 |
| 2022 8 | 9.014.973,43 | 23,4 | 1.709.578,40 | 2,9 | 256.539,92 |
| 2022 7 | 8.758.433,51 | 46,0 | 2.760.962,58 | 18,7 | 1.377.817,67 |
| 2022 6 | 7.380.615,84 | 6,2 | 432.920,95 | -0,8 | -59.972,42 |
| 2022 5 | 7.440.588,26 | 14,6 | 947.973,20 | 68,7 | 3.030.295,43 |
| 2022 4 | 4.410.292,83 | -1,4 | -60.765,50 | -21,9 | -1.237.134,46 |
| 2022 3 | 5.647.427,29 | 13,7 | 678.716,77 | -4,1 | -240.442,90 |
| 2022 2 | 5.887.870,19 | 37,8 | 1.613.497,04 | 4,2 | 235.101,41 |
| 2022 1 | 5.652.768,78 | 107,8 | 2.932.496,99 | -25,9 | -1.976.312,43 |
| 2021 12 | 7.629.081,21 | 29,6 | 1.740.233,94 | -21,7 | -2.108.437,23 |