| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.023.285,02 | -11,7 | -533.344,20 | -22,7 | -1.177.820,71 |
| 2022 12 | 5.201.105,73 | 0,6 | 28.891,67 | -18,3 | -1.166.624,66 |
| 2022 11 | 6.367.730,39 | 19,6 | 1.045.352,01 | 65,3 | 2.515.312,97 |
| 2022 10 | 3.852.417,42 | -16,8 | -779.077,42 | -30,3 | -1.677.797,83 |
| 2022 9 | 5.530.215,25 | -2,0 | -113.438,75 | 39,6 | 1.569.331,79 |
| 2022 8 | 3.960.883,46 | -9,9 | -432.632,45 | -5,2 | -216.361,01 |
| 2022 7 | 4.177.244,47 | -4,4 | -192.836,32 | -46,2 | -3.590.965,65 |
| 2022 6 | 7.768.210,12 | 49,0 | 2.555.582,88 | 28,1 | 1.705.418,06 |
| 2022 5 | 6.062.792,06 | 7,0 | 394.458,07 | 13,3 | 711.649,60 |
| 2022 4 | 5.351.142,46 | 14,6 | 681.378,29 | -27,3 | -2.013.198,30 |
| 2022 3 | 7.364.340,76 | 25,3 | 1.488.281,24 | 42,4 | 2.192.036,47 |
| 2022 2 | 5.172.304,28 | 1,4 | 70.045,79 | 13,5 | 615.675,06 |
| 2022 1 | 4.556.629,22 | 1,6 | 73.598,21 | -11,9 | -615.584,84 |
| 2021 12 | 5.172.214,06 | 9,1 | 430.003,24 | -2,8 | -150.164,31 |