| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.415.849,35 | 85,6 | 2.036.475,44 | 11,7 | 462.232,43 |
| 2022 12 | 3.953.616,92 | 16,8 | 568.527,95 | -34,7 | -2.099.573,16 |
| 2022 11 | 6.053.190,08 | 57,3 | 2.205.718,85 | -33,6 | -3.061.705,35 |
| 2022 10 | 9.114.895,43 | 86,1 | 4.217.483,82 | -3,8 | -355.793,09 |
| 2022 9 | 9.470.688,52 | 104,9 | 4.848.888,97 | 58,3 | 3.486.288,93 |
| 2022 8 | 5.984.399,59 | 286,5 | 4.435.968,89 | 146,0 | 3.551.836,94 |
| 2022 7 | 2.432.562,65 | 4,0 | 92.420,15 | 63,3 | 943.125,98 |
| 2022 6 | 1.489.436,67 | 13,2 | 174.051,24 | 33,2 | 370.858,41 |
| 2022 5 | 1.118.578,26 | 16,3 | 156.841,81 | 27,4 | 240.534,30 |
| 2022 4 | 878.043,95 | -34,5 | -462.303,18 | -10,9 | -107.909,93 |
| 2022 3 | 985.953,88 | -25,9 | -344.271,74 | -25,4 | -335.283,78 |
| 2022 2 | 1.321.237,66 | -29,1 | -541.063,89 | -44,5 | -1.058.136,25 |
| 2022 1 | 2.379.373,91 | 6,6 | 146.263,76 | -29,7 | -1.005.715,06 |
| 2021 12 | 3.385.088,97 | 16,8 | 487.265,11 | -12,0 | -462.382,26 |