| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.579.477,45 | 150,8 | 3.355.081,45 | 26,6 | 1.172.062,38 |
| 2022 12 | 4.407.415,07 | 144,5 | 2.604.898,66 | -1,5 | -68.779,50 |
| 2022 11 | 4.476.194,57 | 24,1 | 868.504,48 | -51,5 | -4.758.888,19 |
| 2022 10 | 9.235.082,76 | 75,1 | 3.960.003,57 | 117,4 | 4.986.692,73 |
| 2022 9 | 4.248.390,03 | 7,7 | 304.855,43 | -32,2 | -2.017.048,92 |
| 2022 8 | 6.265.438,95 | 19,1 | 1.003.199,29 | -14,3 | -1.049.099,36 |
| 2022 7 | 7.314.538,31 | 85,9 | 3.379.085,65 | 21,3 | 1.285.060,51 |
| 2022 6 | 6.029.477,80 | 155,2 | 3.666.433,24 | -21,3 | -1.635.797,17 |
| 2022 5 | 7.665.274,96 | 157,1 | 4.684.052,08 | 7,4 | 527.247,62 |
| 2022 4 | 7.138.027,35 | 305,1 | 5.375.955,33 | 113,7 | 3.798.149,08 |
| 2022 3 | 3.339.878,27 | 31,7 | 804.655,99 | -33,9 | -1.711.415,61 |
| 2022 2 | 5.051.293,87 | 6.391,6 | 4.973.481,03 | 127,1 | 2.826.897,87 |
| 2022 1 | 2.224.396,00 | 688,7 | 1.942.350,90 | 23,4 | 421.879,59 |
| 2021 12 | 1.802.516,41 | 44,0 | 550.838,31 | -50,0 | -1.805.173,68 |