| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.186.842,93 | 22,7 | 959.378,59 | -9,5 | -547.068,45 |
| 2022 12 | 5.733.911,38 | 82,5 | 2.591.569,35 | 6,8 | 366.775,22 |
| 2022 11 | 5.367.136,16 | 25,7 | 1.095.804,38 | 19,6 | 879.501,88 |
| 2022 10 | 4.487.634,28 | -17,0 | -921.587,23 | -16,7 | -897.256,95 |
| 2022 9 | 5.384.891,23 | 76,2 | 2.327.879,01 | 59,7 | 2.013.190,01 |
| 2022 8 | 3.371.701,22 | 66,7 | 1.349.028,34 | -7,6 | -278.784,10 |
| 2022 7 | 3.650.485,32 | -33,6 | -1.847.342,65 | -21,9 | -1.024.053,61 |
| 2022 6 | 4.674.538,93 | 5,2 | 228.969,78 | -17,0 | -956.894,52 |
| 2022 5 | 5.631.433,46 | 28,0 | 1.233.306,76 | -41,4 | -3.978.209,81 |
| 2022 4 | 9.609.643,27 | 85,1 | 4.419.244,64 | 344,2 | 7.446.186,02 |
| 2022 3 | 2.163.457,24 | -52,9 | -2.432.218,40 | -56,5 | -2.804.471,32 |
| 2022 2 | 4.967.928,56 | 22,9 | 924.491,89 | 17,5 | 740.464,22 |
| 2022 1 | 4.227.464,34 | -0,6 | -23.505,46 | 34,5 | 1.085.122,31 |
| 2021 12 | 3.142.342,03 | -58,7 | -4.457.893,42 | -26,4 | -1.128.989,75 |