| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.593.246,44 | 8,4 | 354.667,07 | 10,3 | 427.110,48 |
| 2022 12 | 4.166.135,96 | -3,1 | -131.167,73 | -40,0 | -2.779.424,41 |
| 2022 11 | 6.945.560,37 | 55,1 | 2.467.678,56 | 31,4 | 1.661.110,50 |
| 2022 10 | 5.284.449,87 | -25,8 | -1.834.127,76 | 53,0 | 1.829.729,45 |
| 2022 9 | 3.454.720,42 | -44,9 | -2.812.092,39 | -9,5 | -361.131,60 |
| 2022 8 | 3.815.852,02 | 21,2 | 667.346,01 | -32,5 | -1.840.025,15 |
| 2022 7 | 5.655.877,17 | -33,0 | -2.784.003,88 | 29,0 | 1.272.941,77 |
| 2022 6 | 4.382.935,40 | -2,0 | -90.425,74 | -28,3 | -1.728.988,35 |
| 2022 5 | 6.111.923,74 | 21,5 | 1.079.890,68 | 51,3 | 2.072.469,49 |
| 2022 4 | 4.039.454,25 | -2,1 | -88.314,49 | -28,6 | -1.613.701,67 |
| 2022 3 | 5.653.155,93 | 16,2 | 789.394,08 | 29,5 | 1.287.104,91 |
| 2022 2 | 4.366.051,01 | 26,1 | 902.727,07 | 3,0 | 127.471,64 |
| 2022 1 | 4.238.579,37 | -5,0 | -223.172,51 | -1,4 | -58.724,32 |
| 2021 12 | 4.297.303,69 | 43,7 | 1.305.885,80 | -4,0 | -180.578,12 |