| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.647.786,55 | 31,5 | 1.112.891,63 | -14,6 | -797.157,40 |
| 2022 12 | 5.444.943,95 | 26,7 | 1.147.206,04 | -17,0 | -1.111.790,93 |
| 2022 11 | 6.556.734,88 | -47,1 | -5.838.145,44 | 3,6 | 229.291,94 |
| 2022 10 | 6.327.442,94 | 22,7 | 1.169.028,24 | -3,9 | -253.279,99 |
| 2022 9 | 6.580.722,93 | 15,1 | 863.705,44 | -62,0 | -10.717.479,60 |
| 2022 8 | 17.298.202,53 | 326,8 | 13.245.132,62 | 282,4 | 12.774.656,15 |
| 2022 7 | 4.523.546,38 | 2,0 | 89.006,63 | -19,0 | -1.060.078,37 |
| 2022 6 | 5.583.624,75 | -94,6 | -97.792.748,71 | 7,8 | 405.087,72 |
| 2022 5 | 5.178.537,03 | 66,3 | 2.065.006,88 | -20,6 | -1.339.132,79 |
| 2022 4 | 6.517.669,82 | 87,3 | 3.037.541,76 | 10,2 | 605.445,61 |
| 2022 3 | 5.912.224,21 | 46,6 | 1.879.290,93 | 47,0 | 1.891.466,69 |
| 2022 2 | 4.020.757,52 | 21,9 | 722.869,67 | 13,7 | 485.862,60 |
| 2022 1 | 3.534.894,92 | 41,7 | 1.039.466,86 | -17,8 | -762.842,99 |
| 2021 12 | 4.297.737,91 | 31,7 | 1.035.445,24 | -65,3 | -8.097.142,41 |