| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.654.444,54 | 10,8 | 649.342,90 | 2,2 | 141.358,62 |
| 2022 12 | 6.513.085,92 | 99,5 | 3.247.688,04 | 54,5 | 2.298.262,39 |
| 2022 11 | 4.214.823,53 | -18,3 | -945.699,10 | -2,7 | -116.072,87 |
| 2022 10 | 4.330.896,40 | -19,0 | -1.015.582,34 | 37,8 | 1.187.483,46 |
| 2022 9 | 3.143.412,94 | 63,6 | 1.222.450,51 | -9,4 | -326.014,69 |
| 2022 8 | 3.469.427,63 | 743,5 | 3.058.119,16 | -12,6 | -499.619,96 |
| 2022 7 | 3.969.047,59 | -30,7 | -1.757.783,76 | -21,3 | -1.072.775,53 |
| 2022 6 | 5.041.823,12 | 20,0 | 841.860,54 | -31,0 | -2.267.270,39 |
| 2022 5 | 7.309.093,50 | 268,5 | 5.325.375,79 | 134,6 | 4.193.094,02 |
| 2022 4 | 3.115.999,48 | 39,2 | 877.061,05 | -27,7 | -1.195.934,03 |
| 2022 3 | 4.311.933,51 | 58,4 | 1.590.330,42 | 78,5 | 1.896.066,69 |
| 2022 2 | 2.415.866,82 | -41,7 | -1.728.378,61 | -59,8 | -3.589.234,82 |
| 2022 1 | 6.005.101,64 | 102,0 | 3.032.924,01 | 83,9 | 2.739.703,76 |
| 2021 12 | 3.265.397,88 | -39,9 | -2.171.778,09 | -36,7 | -1.895.124,75 |