| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.324.284,36 | 14,8 | 1.070.411,63 | -4,9 | -427.059,73 |
| 2022 12 | 8.751.344,09 | 49,0 | 2.876.720,25 | 29,8 | 2.011.033,92 |
| 2022 11 | 6.740.310,17 | 32,5 | 1.654.480,17 | -1,6 | -107.460,26 |
| 2022 10 | 6.847.770,43 | 21,4 | 1.205.656,10 | -3,7 | -263.676,55 |
| 2022 9 | 7.111.446,98 | 63,8 | 2.769.702,13 | 14,4 | 892.652,63 |
| 2022 8 | 6.218.794,35 | 37,0 | 1.680.878,67 | -12,6 | -895.747,11 |
| 2022 7 | 7.114.541,46 | 37,2 | 1.928.143,64 | -15,9 | -1.344.531,80 |
| 2022 6 | 8.459.073,26 | 85,8 | 3.907.124,89 | -4,8 | -427.060,92 |
| 2022 5 | 8.886.134,17 | 220,5 | 6.113.098,70 | -6,9 | -660.988,69 |
| 2022 4 | 9.547.122,86 | 154,5 | 5.795.603,36 | 44,7 | 2.949.248,85 |
| 2022 3 | 6.597.874,01 | 73,0 | 2.783.317,83 | 23,9 | 1.273.183,45 |
| 2022 2 | 5.324.690,56 | 30,4 | 1.240.580,75 | -26,6 | -1.929.182,17 |
| 2022 1 | 7.253.872,73 | 180,3 | 4.666.215,28 | 23,5 | 1.379.248,89 |
| 2021 12 | 5.874.623,84 | 96,1 | 2.878.093,03 | 15,5 | 788.793,84 |