| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.669.786,96 | 55,3 | 2.374.001,14 | 10,7 | 643.722,36 |
| 2022 12 | 6.026.064,60 | -42,4 | -4.439.175,86 | 13,3 | 709.092,45 |
| 2022 11 | 5.316.972,15 | 10,7 | 515.256,33 | -8,8 | -513.705,13 |
| 2022 10 | 5.830.677,28 | 7,3 | 394.061,01 | 87,5 | 2.720.820,85 |
| 2022 9 | 3.109.856,43 | -37,2 | -1.838.219,59 | -34,2 | -1.613.399,39 |
| 2022 8 | 4.723.255,82 | 78,5 | 2.076.736,11 | -20,4 | -1.211.630,71 |
| 2022 7 | 5.934.886,53 | 24,6 | 1.173.247,54 | 11,2 | 596.754,70 |
| 2022 6 | 5.338.131,83 | 32,7 | 1.316.061,88 | 6,0 | 304.105,88 |
| 2022 5 | 5.034.025,94 | -31,2 | -2.283.654,14 | 15,1 | 659.455,08 |
| 2022 4 | 4.374.570,86 | 15,3 | 580.877,76 | -34,1 | -2.263.684,13 |
| 2022 3 | 6.638.254,99 | 23,4 | 1.258.667,21 | 0,1 | 4.969,88 |
| 2022 2 | 6.633.285,11 | 25,6 | 1.351.165,25 | 54,4 | 2.337.499,29 |
| 2022 1 | 4.295.785,82 | 3,1 | 128.243,42 | -59,0 | -6.169.454,64 |
| 2021 12 | 10.465.240,46 | 384,8 | 8.306.650,11 | 118,0 | 5.663.524,64 |