| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.784.393,18 | 65,8 | 1.501.594,88 | 12,2 | 410.664,80 |
| 2022 12 | 3.373.728,38 | 46,5 | 1.070.693,91 | -10,2 | -383.229,75 |
| 2022 11 | 3.756.958,13 | 74,8 | 1.607.002,01 | 6,8 | 240.461,42 |
| 2022 10 | 3.516.496,71 | 56,4 | 1.268.673,37 | -34,6 | -1.863.934,90 |
| 2022 9 | 5.380.431,61 | 124,8 | 2.986.931,43 | 29,2 | 1.216.784,85 |
| 2022 8 | 4.163.646,76 | 109,7 | 2.177.685,79 | -12,2 | -577.257,22 |
| 2022 7 | 4.740.903,98 | 123,2 | 2.616.695,72 | -68,7 | -10.426.262,96 |
| 2022 6 | 15.167.166,94 | 422,6 | 12.264.981,29 | -32,4 | -7.258.513,88 |
| 2022 5 | 22.425.680,82 | 615,7 | 19.292.166,58 | 405,2 | 17.986.608,05 |
| 2022 4 | 4.439.072,77 | 33,8 | 1.121.118,53 | -18,0 | -973.417,88 |
| 2022 3 | 5.412.490,65 | 104,0 | 2.759.136,21 | 6,5 | 331.239,16 |
| 2022 2 | 5.081.251,49 | 80,5 | 2.266.425,93 | 122,6 | 2.798.453,19 |
| 2022 1 | 2.282.798,30 | -76,6 | -7.473.436,92 | -0,9 | -20.236,17 |
| 2021 12 | 2.303.034,47 | 0,1 | 2.569,78 | 7,1 | 153.078,34 |