| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.184.512,77 | 16,0 | 851.556,41 | 14,8 | 796.845,51 |
| 2022 12 | 5.387.667,26 | 144,3 | 3.182.447,74 | 9,1 | 448.827,88 |
| 2022 11 | 4.938.839,38 | 238,2 | 3.478.389,28 | 50,3 | 1.653.264,00 |
| 2022 10 | 3.285.575,38 | 17,6 | 492.094,00 | -17,4 | -689.499,96 |
| 2022 9 | 3.975.075,34 | 8,1 | 299.320,87 | -9,5 | -417.610,53 |
| 2022 8 | 4.392.685,87 | 37,6 | 1.200.480,28 | -14,5 | -743.261,67 |
| 2022 7 | 5.135.947,54 | 8,9 | 418.751,34 | 86,3 | 2.379.248,20 |
| 2022 6 | 2.756.699,34 | -32,5 | -1.327.451,79 | -47,8 | -2.526.903,99 |
| 2022 5 | 5.283.603,33 | 96,4 | 2.593.385,35 | 49,5 | 1.748.624,11 |
| 2022 4 | 3.534.979,22 | -34,9 | -1.893.160,55 | -23,7 | -1.097.081,38 |
| 2022 3 | 4.632.060,60 | -74,9 | -13.841.439,26 | 38,6 | 1.290.483,05 |
| 2022 2 | 3.341.577,55 | 25,8 | 685.322,22 | -37,3 | -1.991.378,81 |
| 2022 1 | 5.332.956,36 | 109,9 | 2.792.258,59 | 141,8 | 3.127.736,84 |
| 2021 12 | 2.205.219,52 | -27,3 | -826.712,97 | 51,0 | 744.769,42 |