| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.946.875,22 | -1,3 | -77.478,70 | -21,3 | -1.605.631,07 |
| 2022 12 | 7.552.506,29 | 33,1 | 1.879.860,21 | 2,9 | 215.637,41 |
| 2022 11 | 7.336.868,88 | 17,1 | 1.070.840,74 | -25,6 | -2.522.479,98 |
| 2022 10 | 9.859.348,86 | 15,3 | 1.311.249,53 | 14,9 | 1.277.070,81 |
| 2022 9 | 8.582.278,05 | 30,8 | 2.022.890,68 | -9,7 | -916.168,04 |
| 2022 8 | 9.498.446,09 | 91,6 | 4.540.495,73 | 62,4 | 3.648.747,27 |
| 2022 7 | 5.849.698,82 | 32,3 | 1.427.563,56 | -34,4 | -3.064.595,72 |
| 2022 6 | 8.914.294,54 | -12,9 | -1.323.646,83 | 58,4 | 3.286.230,91 |
| 2022 5 | 5.628.063,63 | 23,9 | 1.084.446,60 | -26,1 | -1.986.732,73 |
| 2022 4 | 7.614.796,36 | -19,1 | -1.801.386,49 | 31,2 | 1.808.458,41 |
| 2022 3 | 5.806.337,95 | 6,2 | 338.638,23 | -45,5 | -4.839.181,52 |
| 2022 2 | 10.645.519,47 | 19,4 | 1.728.010,75 | 76,7 | 4.621.165,55 |
| 2022 1 | 6.024.353,92 | 19,1 | 968.022,47 | 6,2 | 351.707,84 |
| 2021 12 | 5.672.646,08 | -3,1 | -178.822,58 | -9,5 | -593.382,06 |