| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.454.120,62 | -22,1 | -1.551.215,38 | 23,4 | 1.032.841,51 |
| 2022 12 | 4.421.279,11 | -13,6 | -692.736,87 | -26,6 | -1.600.338,34 |
| 2022 11 | 6.021.617,45 | 25,3 | 1.214.792,15 | -7,4 | -481.393,97 |
| 2022 10 | 6.503.011,42 | 14,0 | 795.902,81 | 39,1 | 1.828.275,39 |
| 2022 9 | 4.674.736,03 | 77,5 | 2.040.279,12 | -8,3 | -420.436,19 |
| 2022 8 | 5.095.172,22 | 91,0 | 2.427.004,98 | 32,9 | 1.261.165,39 |
| 2022 7 | 3.834.006,83 | -10,8 | -464.036,63 | -46,6 | -3.347.535,51 |
| 2022 6 | 7.181.542,34 | -15,0 | -1.267.858,02 | 52,0 | 2.456.437,11 |
| 2022 5 | 4.725.105,23 | 69,3 | 1.934.259,53 | 1,7 | 76.941,40 |
| 2022 4 | 4.648.163,84 | 23,8 | 893.334,02 | -24,8 | -1.533.883,88 |
| 2022 3 | 6.182.047,71 | 111,3 | 3.256.743,86 | -17,2 | -1.286.896,97 |
| 2022 2 | 7.468.944,68 | 100,7 | 3.748.184,01 | 6,6 | 463.608,68 |
| 2022 1 | 7.005.336,00 | 39,7 | 1.992.381,07 | 37,0 | 1.891.320,02 |
| 2021 12 | 5.114.015,98 | 115,8 | 2.744.625,05 | 6,4 | 307.190,67 |