| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.090.559,85 | 9,8 | 365.662,41 | -18,3 | -917.985,12 |
| 2022 12 | 5.008.544,97 | 19,0 | 799.750,52 | 1,1 | 55.394,77 |
| 2022 11 | 4.953.150,20 | 60,1 | 1.859.420,08 | -5,3 | -278.470,92 |
| 2022 10 | 5.231.621,12 | 4,6 | 228.847,02 | -7,2 | -407.893,49 |
| 2022 9 | 5.639.514,61 | 40,2 | 1.616.776,56 | 64,6 | 2.213.857,83 |
| 2022 8 | 3.425.656,78 | -13,7 | -544.016,38 | -32,6 | -1.658.022,37 |
| 2022 7 | 5.083.679,15 | -5,7 | -309.362,07 | 55,3 | 1.810.990,02 |
| 2022 6 | 3.272.689,13 | -5,2 | -180.274,14 | -22,8 | -964.686,67 |
| 2022 5 | 4.237.375,80 | 18,5 | 659.899,63 | 14,5 | 537.663,09 |
| 2022 4 | 3.699.712,71 | 26,5 | 773.862,45 | -33,9 | -1.895.185,92 |
| 2022 3 | 5.594.898,62 | 91,1 | 2.667.307,15 | 17,2 | 820.235,07 |
| 2022 2 | 4.774.663,55 | 52,7 | 1.647.214,26 | 28,2 | 1.049.766,11 |
| 2022 1 | 3.724.897,44 | 17,0 | 541.907,18 | -11,5 | -483.897,01 |
| 2021 12 | 4.208.794,45 | 52,0 | 1.439.819,70 | 36,0 | 1.115.064,33 |