| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.400.259,73 | 53,9 | 1.890.675,07 | -5,3 | -304.115,28 |
| 2022 12 | 5.704.375,01 | 21,3 | 1.001.134,66 | 10,9 | 562.692,99 |
| 2022 11 | 5.141.682,02 | 80,8 | 2.297.514,86 | -28,6 | -2.054.780,89 |
| 2022 10 | 7.196.462,91 | 33,6 | 1.808.709,87 | -3,1 | -228.927,88 |
| 2022 9 | 7.425.390,79 | 104,4 | 3.793.230,32 | 24,7 | 1.469.617,86 |
| 2022 8 | 5.955.772,93 | 97,0 | 2.932.904,19 | -53,6 | -6.866.488,50 |
| 2022 7 | 12.822.261,43 | 329,4 | 9.835.961,70 | 91,9 | 6.140.457,34 |
| 2022 6 | 6.681.804,09 | 38,1 | 1.841.966,65 | 13,0 | 766.379,59 |
| 2022 5 | 5.915.424,50 | -28,8 | -2.393.404,36 | 86,7 | 2.746.966,97 |
| 2022 4 | 3.168.457,53 | 39,7 | 900.470,88 | -2,1 | -67.943,69 |
| 2022 3 | 3.236.401,23 | -45,3 | -2.680.437,10 | -12,3 | -453.877,20 |
| 2022 2 | 3.690.278,43 | 6,8 | 233.738,99 | 5,2 | 180.693,77 |
| 2022 1 | 3.509.584,66 | -10,7 | -420.647,13 | -25,4 | -1.193.655,69 |
| 2021 12 | 4.703.240,35 | 129,7 | 2.655.720,01 | 65,4 | 1.859.073,19 |