| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.805.535,84 | -10,4 | -555.907,61 | -12,7 | -701.156,78 |
| 2022 12 | 5.506.692,62 | 13,3 | 645.633,04 | -3,7 | -212.400,45 |
| 2022 11 | 5.719.093,07 | 20,5 | 973.648,71 | -17,2 | -1.186.010,02 |
| 2022 10 | 6.905.103,09 | 115,5 | 3.701.500,90 | 30,3 | 1.606.642,94 |
| 2022 9 | 5.298.460,15 | 7,7 | 379.526,00 | 15,9 | 725.663,89 |
| 2022 8 | 4.572.796,26 | 100,4 | 2.291.148,25 | -9,2 | -463.387,09 |
| 2022 7 | 5.036.183,35 | 33,5 | 1.262.645,82 | -0,9 | -47.824,35 |
| 2022 6 | 5.084.007,70 | 19,8 | 839.969,41 | -10,3 | -581.104,42 |
| 2022 5 | 5.665.112,12 | 27,8 | 1.230.521,32 | -6,7 | -403.508,99 |
| 2022 4 | 6.068.621,11 | 51,2 | 2.055.691,11 | 9,2 | 512.275,01 |
| 2022 3 | 5.556.346,10 | 23,2 | 1.046.617,23 | -21,4 | -1.509.389,29 |
| 2022 2 | 7.065.735,39 | 55,6 | 2.524.562,20 | 31,8 | 1.704.291,94 |
| 2022 1 | 5.361.443,45 | 47,8 | 1.734.381,31 | 10,3 | 500.383,87 |
| 2021 12 | 4.861.059,58 | 26,0 | 1.004.235,41 | 2,4 | 115.615,22 |