| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.245.428,90 | 41,8 | 1.545.287,80 | 17,8 | 793.055,33 |
| 2022 12 | 4.452.373,57 | 18,6 | 697.268,82 | -39,9 | -2.959.386,23 |
| 2022 11 | 7.411.759,80 | 114,4 | 3.954.260,36 | 46,3 | 2.346.038,56 |
| 2022 10 | 5.065.721,24 | 31,6 | 1.216.352,46 | 5,6 | 268.300,35 |
| 2022 9 | 4.797.420,89 | -0,5 | -22.972,74 | -3,6 | -178.711,16 |
| 2022 8 | 4.976.132,05 | 133,2 | 2.842.493,38 | 5,6 | 261.484,39 |
| 2022 7 | 4.714.647,66 | 30,7 | 1.108.522,51 | -10,4 | -547.221,11 |
| 2022 6 | 5.261.868,77 | 27,9 | 1.147.887,42 | -13,0 | -784.198,50 |
| 2022 5 | 6.046.067,27 | 54,8 | 2.141.321,72 | 36,9 | 1.629.763,11 |
| 2022 4 | 4.416.304,15 | 34,8 | 1.140.831,91 | -13,9 | -713.649,60 |
| 2022 3 | 5.129.953,75 | 33,1 | 1.274.493,36 | 17,7 | 769.915,27 |
| 2022 2 | 4.360.038,48 | 53,7 | 1.522.425,88 | 17,8 | 659.897,38 |
| 2022 1 | 3.700.141,10 | 52,0 | 1.265.393,34 | -1,5 | -54.963,65 |
| 2021 12 | 3.755.104,75 | 28,9 | 841.821,86 | 8,6 | 297.605,31 |