| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.961.104,69 | 28,0 | 1.302.496,47 | 78,0 | 2.612.993,94 |
| 2022 12 | 3.348.110,75 | 10,5 | 316.839,99 | -34,3 | -1.748.765,69 |
| 2022 11 | 5.096.876,44 | -8,3 | -463.604,79 | 22,4 | 932.524,04 |
| 2022 10 | 4.164.352,40 | 32,9 | 1.031.531,10 | 89,8 | 1.970.494,18 |
| 2022 9 | 2.193.858,22 | -23,8 | -683.212,07 | -6,1 | -143.090,04 |
| 2022 8 | 2.336.948,26 | 0,8 | 17.726,96 | -29,3 | -965.973,88 |
| 2022 7 | 3.302.922,14 | 29,0 | 742.167,74 | -6,1 | -213.869,41 |
| 2022 6 | 3.516.791,55 | 128,8 | 1.979.410,57 | 2,3 | 78.793,23 |
| 2022 5 | 3.437.998,33 | -23,4 | -1.050.410,41 | 28,6 | 764.337,84 |
| 2022 4 | 2.673.660,48 | 17,4 | 395.922,36 | -5,7 | -160.328,62 |
| 2022 3 | 2.833.989,11 | -27,7 | -1.087.245,04 | -31,4 | -1.294.824,20 |
| 2022 2 | 4.128.813,31 | 93,4 | 1.994.181,32 | -11,4 | -529.794,91 |
| 2022 1 | 4.658.608,22 | -24,7 | -1.529.916,79 | 53,7 | 1.627.337,46 |
| 2021 12 | 3.031.270,76 | -38,9 | -1.927.546,72 | -45,5 | -2.529.210,47 |