| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.496.725,20 | 18,4 | 1.010.426,49 | 36,7 | 1.745.339,80 |
| 2022 12 | 4.751.385,40 | 8,4 | 368.165,80 | -9,3 | -488.602,73 |
| 2022 11 | 5.239.988,13 | 27,4 | 1.126.310,70 | -16,4 | -1.025.263,05 |
| 2022 10 | 6.265.251,18 | 54,0 | 2.196.827,93 | -20,2 | -1.582.102,13 |
| 2022 9 | 7.847.353,31 | 39,6 | 2.225.481,11 | 52,6 | 2.703.631,90 |
| 2022 8 | 5.143.721,41 | 16,9 | 744.480,61 | -0,6 | -28.226,97 |
| 2022 7 | 5.171.948,38 | -0,3 | -15.287,49 | -23,4 | -1.583.246,91 |
| 2022 6 | 6.755.195,29 | 9,8 | 603.390,34 | 4,8 | 309.644,51 |
| 2022 5 | 6.445.550,78 | 28,0 | 1.410.487,29 | -5,8 | -398.407,95 |
| 2022 4 | 6.843.958,73 | 39,0 | 1.921.570,37 | -3,3 | -236.499,16 |
| 2022 3 | 7.080.457,89 | 10,1 | 650.032,08 | 10,8 | 691.338,10 |
| 2022 2 | 6.389.119,79 | 11,7 | 670.311,62 | 16,5 | 902.821,08 |
| 2022 1 | 5.486.298,71 | -13,3 | -839.960,00 | 25,2 | 1.103.079,11 |
| 2021 12 | 4.383.219,60 | -7,6 | -358.340,34 | 6,6 | 269.542,17 |