| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.573.214,60 | 39,2 | 1.849.663,90 | 24,8 | 1.307.698,39 |
| 2022 12 | 5.265.516,21 | 7,4 | 360.435,01 | -29,8 | -2.239.447,95 |
| 2022 11 | 7.504.964,16 | 28,7 | 1.674.735,17 | 7,2 | 501.167,38 |
| 2022 10 | 7.003.796,78 | 46,9 | 2.236.862,33 | 20,5 | 1.192.568,53 |
| 2022 9 | 5.811.228,25 | 33,3 | 1.451.838,37 | 47,5 | 1.870.834,84 |
| 2022 8 | 3.940.393,41 | 95,2 | 1.921.732,80 | -17,0 | -806.870,62 |
| 2022 7 | 4.747.264,03 | 11,6 | 493.615,05 | -2,5 | -123.254,33 |
| 2022 6 | 4.870.518,36 | 59,5 | 1.816.670,62 | 35,6 | 1.277.675,25 |
| 2022 5 | 3.592.843,11 | 7,8 | 260.904,31 | -5,4 | -204.091,40 |
| 2022 4 | 3.796.934,51 | 21,1 | 660.263,06 | -13,6 | -595.892,33 |
| 2022 3 | 4.392.826,84 | 39,5 | 1.243.028,75 | 56,1 | 1.579.324,92 |
| 2022 2 | 2.813.501,92 | 48,6 | 920.081,86 | -40,4 | -1.910.048,78 |
| 2022 1 | 4.723.550,70 | 204,9 | 3.174.275,73 | -3,7 | -181.530,50 |
| 2021 12 | 4.905.081,20 | 48,3 | 1.597.190,78 | -15,9 | -925.147,79 |