| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.296.140,21 | 16,0 | 591.071,90 | -17,4 | -903.544,28 |
| 2022 12 | 5.199.684,49 | -0,3 | -15.943,82 | -11,2 | -653.455,18 |
| 2022 11 | 5.853.139,67 | 8,1 | 438.542,76 | 4,9 | 271.812,68 |
| 2022 10 | 5.581.326,99 | 27,9 | 1.217.717,70 | 6,9 | 361.920,37 |
| 2022 9 | 5.219.406,62 | 46,8 | 1.664.527,79 | 8,2 | 395.038,80 |
| 2022 8 | 4.824.367,82 | 24,4 | 945.021,46 | -8,6 | -453.997,22 |
| 2022 7 | 5.278.365,04 | 38,8 | 1.475.448,78 | -1,1 | -59.290,77 |
| 2022 6 | 5.337.655,81 | 49,4 | 1.763.897,60 | 24,6 | 1.052.531,61 |
| 2022 5 | 4.285.124,20 | 27,3 | 917.602,89 | 18,8 | 678.445,71 |
| 2022 4 | 3.606.678,49 | 50,6 | 1.211.355,65 | -21,9 | -1.013.460,04 |
| 2022 3 | 4.620.138,52 | 45,6 | 1.447.817,62 | 1,4 | 61.926,18 |
| 2022 2 | 4.558.212,34 | 66,3 | 1.817.223,03 | 23,0 | 853.144,03 |
| 2022 1 | 3.705.068,31 | 57,5 | 1.352.942,37 | -29,0 | -1.510.560,00 |
| 2021 12 | 5.215.628,31 | 53,0 | 1.806.974,05 | -3,7 | -198.968,60 |