| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.498.828,50 | 179,3 | 5.456.243,73 | 174,2 | 5.399.805,17 |
| 2022 12 | 3.099.023,33 | 145,0 | 1.834.093,60 | -60,7 | -4.783.839,59 |
| 2022 11 | 7.882.862,92 | 252,9 | 5.648.978,75 | 243,0 | 5.584.673,44 |
| 2022 10 | 2.298.189,48 | -3,5 | -83.583,23 | 2,3 | 52.330,61 |
| 2022 9 | 2.245.858,87 | -42,7 | -1.671.521,22 | -52,8 | -2.509.983,64 |
| 2022 8 | 4.755.842,51 | 118,5 | 2.579.381,57 | -35,1 | -2.572.811,70 |
| 2022 7 | 7.328.654,21 | 119,8 | 3.994.047,32 | 128,9 | 4.126.871,26 |
| 2022 6 | 3.201.782,95 | -12,3 | -448.913,04 | -40,9 | -2.213.398,98 |
| 2022 5 | 5.415.181,93 | 203,2 | 3.629.388,80 | 75,1 | 2.323.298,04 |
| 2022 4 | 3.091.883,89 | 43,2 | 932.871,12 | 39,5 | 876.107,01 |
| 2022 3 | 2.215.776,88 | -25,2 | -744.631,09 | -11,3 | -281.309,29 |
| 2022 2 | 2.497.086,17 | -25,6 | -860.307,15 | -17,9 | -545.498,60 |
| 2022 1 | 3.042.584,77 | 86,2 | 1.408.412,20 | 140,5 | 1.777.655,04 |
| 2021 12 | 1.264.929,73 | 11,2 | 127.032,74 | -43,4 | -968.954,45 |