| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.746.129,75 | 53,7 | 2.007.964,95 | -0,8 | -45.241,57 |
| 2022 12 | 5.791.371,32 | -3,9 | -234.380,75 | -10,0 | -639.736,44 |
| 2022 11 | 6.431.107,76 | -75,8 | -20.167.186,11 | 1,5 | 93.275,35 |
| 2022 10 | 6.337.832,41 | 19,9 | 1.053.836,10 | 14,3 | 794.187,19 |
| 2022 9 | 5.543.645,22 | 79,9 | 2.461.498,78 | -30,2 | -2.398.830,84 |
| 2022 8 | 7.942.476,06 | 52,8 | 2.745.126,38 | 46,1 | 2.504.305,91 |
| 2022 7 | 5.438.170,15 | -22,8 | -1.602.226,34 | -21,1 | -1.454.555,43 |
| 2022 6 | 6.892.725,58 | 17,0 | 999.156,96 | 25,7 | 1.408.206,08 |
| 2022 5 | 5.484.519,50 | 32,9 | 1.356.011,01 | 0,4 | 19.635,43 |
| 2022 4 | 5.464.884,07 | 23,8 | 1.052.111,30 | -0,5 | -28.843,17 |
| 2022 3 | 5.493.727,24 | 23,5 | 1.045.104,93 | 12,5 | 609.904,16 |
| 2022 2 | 4.883.823,08 | 43,7 | 1.485.218,86 | 30,7 | 1.145.658,28 |
| 2022 1 | 3.738.164,80 | 32,9 | 924.236,54 | -38,0 | -2.287.587,27 |
| 2021 12 | 6.025.752,07 | 57,6 | 2.202.639,87 | -77,4 | -20.572.541,80 |