| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.758.073,27 | 24,9 | 1.348.841,79 | 37,6 | 1.847.365,90 |
| 2022 12 | 4.910.707,37 | -2,5 | -124.118,44 | -20,8 | -1.292.745,80 |
| 2022 11 | 6.203.453,17 | 34,7 | 1.598.342,27 | 10,1 | 571.024,89 |
| 2022 10 | 5.632.428,28 | 19,8 | 930.801,79 | -12,7 | -821.284,66 |
| 2022 9 | 6.453.712,94 | 20,2 | 1.082.555,51 | 24,8 | 1.282.519,60 |
| 2022 8 | 5.171.193,34 | 50,6 | 1.736.427,45 | -26,0 | -1.819.639,46 |
| 2022 7 | 6.990.832,80 | 50,6 | 2.349.725,23 | 23,2 | 1.314.806,47 |
| 2022 6 | 5.676.026,33 | 15,5 | 763.237,88 | -29,4 | -2.366.456,44 |
| 2022 5 | 8.042.482,77 | -8,1 | -712.572,87 | 45,5 | 2.515.868,60 |
| 2022 4 | 5.526.614,16 | 84,0 | 2.522.642,74 | 0,4 | 22.661,16 |
| 2022 3 | 5.503.953,01 | 6,4 | 330.053,55 | -16,7 | -1.099.573,59 |
| 2022 2 | 6.603.526,60 | 89,3 | 3.115.708,40 | 22,1 | 1.194.295,12 |
| 2022 1 | 5.409.231,48 | 58,9 | 2.005.543,91 | 7,4 | 374.405,67 |
| 2021 12 | 5.034.825,81 | 56,1 | 1.808.793,51 | 9,3 | 429.714,91 |