| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.082.189,89 | 47,6 | 1.639.853,02 | 10,8 | 495.182,89 |
| 2022 12 | 4.587.007,00 | 1,7 | 74.237,40 | -7,4 | -366.037,94 |
| 2022 11 | 4.953.044,94 | 30,0 | 1.141.687,20 | 6,6 | 304.743,45 |
| 2022 10 | 4.648.301,49 | 4,7 | 209.175,97 | -5,8 | -285.652,35 |
| 2022 9 | 4.933.953,84 | 43,9 | 1.504.174,00 | -0,4 | -18.741,07 |
| 2022 8 | 4.952.694,91 | 14,8 | 637.406,38 | -6,2 | -327.887,53 |
| 2022 7 | 5.280.582,44 | 409,7 | 4.244.509,39 | -12,3 | -737.226,90 |
| 2022 6 | 6.017.809,34 | 41,3 | 1.758.601,99 | 21,7 | 1.072.675,24 |
| 2022 5 | 4.945.134,10 | 48,6 | 1.617.094,26 | 34,7 | 1.274.763,07 |
| 2022 4 | 3.670.371,03 | -8,8 | -353.478,81 | -32,9 | -1.796.007,83 |
| 2022 3 | 5.466.378,86 | -39,7 | -3.597.816,22 | 10,0 | 495.135,93 |
| 2022 2 | 4.971.242,93 | 70,1 | 2.047.792,40 | 44,4 | 1.528.906,06 |
| 2022 1 | 3.442.336,87 | 71,9 | 1.439.931,99 | -23,7 | -1.070.432,73 |
| 2021 12 | 4.512.769,60 | 94,3 | 2.190.048,51 | 18,4 | 701.411,86 |