| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.754.824,74 | 45,2 | 2.412.515,72 | 40,2 | 2.222.352,34 |
| 2022 12 | 5.532.472,40 | 54,9 | 1.961.760,08 | -30,7 | -2.445.127,54 |
| 2022 11 | 7.977.599,94 | 36,0 | 2.110.267,58 | -3,6 | -301.186,37 |
| 2022 10 | 8.278.786,31 | 126,1 | 4.616.350,28 | 27,3 | 1.775.104,94 |
| 2022 9 | 6.503.681,37 | 28,3 | 1.435.523,53 | 23,5 | 1.238.035,14 |
| 2022 8 | 5.265.646,23 | 39,7 | 1.496.739,08 | 2,7 | 137.396,39 |
| 2022 7 | 5.128.249,84 | 309,7 | 3.876.631,04 | -29,7 | -2.168.762,54 |
| 2022 6 | 7.297.012,38 | 15,4 | 973.888,48 | -73,3 | -19.990.233,85 |
| 2022 5 | 27.287.246,23 | 369,3 | 21.472.665,75 | 420,2 | 22.041.523,05 |
| 2022 4 | 5.245.723,18 | -11,4 | -675.524,51 | -2,9 | -154.748,77 |
| 2022 3 | 5.400.471,95 | -27,0 | -1.995.210,63 | 12,9 | 615.278,38 |
| 2022 2 | 4.785.193,58 | 195,9 | 3.167.745,73 | -10,4 | -557.115,44 |
| 2022 1 | 5.342.309,02 | 464,3 | 4.395.533,16 | 49,6 | 1.771.596,70 |
| 2021 12 | 3.570.712,32 | 122,7 | 1.967.528,24 | -39,1 | -2.296.620,05 |