| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.606.668,07 | -0,9 | -40.125,71 | 16,6 | 656.017,67 |
| 2022 12 | 3.950.650,40 | -29,3 | -1.640.505,02 | -25,1 | -1.320.531,05 |
| 2022 11 | 5.271.181,45 | 10,2 | 485.695,72 | -0,7 | -36.214,84 |
| 2022 10 | 5.307.396,29 | 15,9 | 727.733,62 | 13,8 | 643.544,98 |
| 2022 9 | 4.663.851,31 | -43,2 | -3.551.119,26 | 12,2 | 506.720,34 |
| 2022 8 | 4.157.130,97 | 1,7 | 67.388,21 | 9,7 | 366.272,56 |
| 2022 7 | 3.790.858,41 | 8,1 | 283.007,33 | -22,0 | -1.069.194,95 |
| 2022 6 | 4.860.053,36 | 9,8 | 433.794,27 | -17,4 | -1.021.827,47 |
| 2022 5 | 5.881.880,83 | 66,1 | 2.339.947,65 | -0,7 | -43.699,02 |
| 2022 4 | 5.925.579,85 | 70,3 | 2.445.544,26 | 3,0 | 171.149,38 |
| 2022 3 | 5.754.430,47 | 17,5 | 858.355,49 | -1,2 | -71.543,54 |
| 2022 2 | 5.825.974,01 | 88,8 | 2.739.459,02 | 25,4 | 1.179.180,23 |
| 2022 1 | 4.646.793,78 | 5,7 | 250.210,91 | -16,9 | -944.361,64 |
| 2021 12 | 5.591.155,42 | 50,8 | 1.883.257,39 | 16,8 | 805.669,69 |