| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.292.560,46 | -15,7 | -798.407,74 | 11,3 | 434.121,11 |
| 2022 12 | 3.858.439,35 | -22,7 | -1.129.908,40 | -35,8 | -2.148.376,18 |
| 2022 11 | 6.006.815,53 | 23,8 | 1.155.038,41 | 27,2 | 1.285.076,89 |
| 2022 10 | 4.721.738,64 | -16,6 | -938.816,57 | -9,0 | -465.810,22 |
| 2022 9 | 5.187.548,86 | 17,9 | 785.892,73 | -8,1 | -455.881,29 |
| 2022 8 | 5.643.430,15 | 67,7 | 2.277.420,98 | 64,4 | 2.211.575,36 |
| 2022 7 | 3.431.854,79 | 5,9 | 191.901,71 | -54,8 | -4.160.024,68 |
| 2022 6 | 7.591.879,47 | 72,9 | 3.202.028,93 | 44,3 | 2.330.121,92 |
| 2022 5 | 5.261.757,55 | 76,8 | 2.285.635,04 | -34,2 | -2.734.561,23 |
| 2022 4 | 7.996.318,78 | 193,9 | 5.275.891,69 | 37,1 | 2.162.430,41 |
| 2022 3 | 5.833.888,37 | 119,9 | 3.180.434,76 | 17,0 | 845.477,90 |
| 2022 2 | 4.988.410,47 | 171,4 | 3.150.669,90 | -2,0 | -102.557,73 |
| 2022 1 | 5.090.968,20 | 197,4 | 3.379.379,37 | 2,1 | 102.620,45 |
| 2021 12 | 4.988.347,75 | 30,6 | 1.168.779,49 | 2,8 | 136.570,63 |