| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.399.162,93 | 11,2 | 441.129,54 | -3,2 | -144.284,57 |
| 2022 12 | 4.543.447,50 | -14,8 | -789.863,70 | -13,1 | -684.035,88 |
| 2022 11 | 5.227.483,38 | 4,9 | 244.441,45 | 23,1 | 981.021,24 |
| 2022 10 | 4.246.462,14 | 7,0 | 279.281,08 | -15,1 | -756.888,00 |
| 2022 9 | 5.003.350,14 | 10,5 | 474.147,71 | 25,2 | 1.008.442,05 |
| 2022 8 | 3.994.908,09 | -0,7 | -26.818,83 | -23,8 | -1.244.683,38 |
| 2022 7 | 5.239.591,47 | 46,5 | 1.663.037,93 | 30,1 | 1.210.818,49 |
| 2022 6 | 4.028.772,98 | 4,2 | 162.054,69 | -22,9 | -1.198.869,85 |
| 2022 5 | 5.227.642,83 | 21,4 | 920.716,92 | 51,2 | 1.769.782,12 |
| 2022 4 | 3.457.860,71 | -10,6 | -409.261,52 | -14,4 | -580.361,50 |
| 2022 3 | 4.038.222,21 | -12,1 | -556.095,37 | -11,6 | -529.840,14 |
| 2022 2 | 4.568.062,35 | 4,2 | 181.852,97 | 15,4 | 610.028,96 |
| 2022 1 | 3.958.033,39 | 13,0 | 454.142,69 | -25,8 | -1.375.277,81 |
| 2021 12 | 5.333.311,20 | 29,4 | 1.212.220,98 | 7,0 | 350.269,27 |