| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.264.768,60 | 63,7 | 3.215.990,97 | 38,0 | 2.277.377,96 |
| 2022 12 | 5.987.390,64 | 24,5 | 1.176.603,26 | 0,4 | 24.105,85 |
| 2022 11 | 5.963.284,79 | 22,4 | 1.091.132,56 | -10,3 | -686.555,39 |
| 2022 10 | 6.649.840,18 | 33,6 | 1.671.074,56 | -9,1 | -665.063,29 |
| 2022 9 | 7.314.903,47 | 80,6 | 3.265.536,83 | 100,7 | 3.669.748,05 |
| 2022 8 | 3.645.155,42 | 23,8 | 701.077,42 | -52,9 | -4.096.807,93 |
| 2022 7 | 7.741.963,35 | 140,5 | 4.522.957,04 | 62,0 | 2.962.179,64 |
| 2022 6 | 4.779.783,71 | 26,8 | 1.011.465,81 | -1,9 | -90.482,71 |
| 2022 5 | 4.870.266,41 | 15,5 | 652.185,68 | 6,6 | 302.874,94 |
| 2022 4 | 4.567.391,48 | 14,0 | 561.180,09 | -20,5 | -1.177.448,91 |
| 2022 3 | 5.744.840,38 | 18,4 | 891.565,99 | 29,2 | 1.297.747,85 |
| 2022 2 | 4.447.092,53 | 3,3 | 142.551,65 | -11,9 | -601.685,10 |
| 2022 1 | 5.048.777,63 | 45,6 | 1.580.009,96 | 5,0 | 237.990,25 |
| 2021 12 | 4.810.787,38 | 33,0 | 1.192.661,89 | -1,3 | -61.364,85 |