| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.483.794,33 | 17,4 | 665.173,03 | 1,8 | 81.066,37 |
| 2022 12 | 4.402.727,96 | -34,0 | -2.268.399,22 | 2,2 | 94.846,56 |
| 2022 11 | 4.307.881,40 | -27,5 | -1.637.251,86 | -35,3 | -2.344.746,78 |
| 2022 10 | 6.652.628,18 | 21,3 | 1.165.852,39 | 23,6 | 1.268.075,56 |
| 2022 9 | 5.384.552,62 | -6,9 | -398.553,27 | 11,0 | 535.047,33 |
| 2022 8 | 4.849.505,29 | -13,9 | -783.959,15 | -27,6 | -1.847.132,03 |
| 2022 7 | 6.696.637,32 | 31,9 | 1.620.631,74 | 20,4 | 1.133.808,07 |
| 2022 6 | 5.562.829,25 | -31,8 | -2.592.366,47 | -24,1 | -1.766.171,72 |
| 2022 5 | 7.329.000,97 | 94,9 | 3.567.760,53 | 42,7 | 2.191.701,09 |
| 2022 4 | 5.137.299,88 | 40,1 | 1.469.379,09 | 13,7 | 617.522,18 |
| 2022 3 | 4.519.777,70 | 7,3 | 306.928,74 | 3,6 | 156.562,35 |
| 2022 2 | 4.363.215,35 | 46,6 | 1.387.176,10 | 14,3 | 544.594,05 |
| 2022 1 | 3.818.621,30 | 122,6 | 2.103.318,27 | -42,8 | -2.852.505,88 |
| 2021 12 | 6.671.127,18 | -54,3 | -7.915.600,56 | 12,2 | 725.993,92 |