| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.194.074,68 | 21,2 | 1.085.324,77 | 34,5 | 1.589.636,23 |
| 2022 12 | 4.604.438,45 | 50,0 | 1.534.599,27 | -34,4 | -2.409.230,81 |
| 2022 11 | 7.013.669,26 | 102,6 | 3.552.576,15 | 14,5 | 887.317,40 |
| 2022 10 | 6.126.351,86 | 11,8 | 645.695,04 | 0,7 | 43.959,53 |
| 2022 9 | 6.082.392,33 | 50,7 | 2.045.696,73 | 25,1 | 1.220.333,62 |
| 2022 8 | 4.862.058,71 | 24,8 | 966.195,10 | 42,9 | 1.459.965,24 |
| 2022 7 | 3.402.093,47 | 16,8 | 489.964,73 | -39,4 | -2.211.605,31 |
| 2022 6 | 5.613.698,78 | 17,1 | 820.522,34 | 3,4 | 185.571,66 |
| 2022 5 | 5.428.127,11 | 20,1 | 909.991,53 | 31,9 | 1.311.333,09 |
| 2022 4 | 4.116.794,03 | -15,4 | -750.624,52 | -26,3 | -1.465.075,12 |
| 2022 3 | 5.581.869,15 | 12,3 | 609.009,99 | 18,3 | 863.441,55 |
| 2022 2 | 4.718.427,60 | -2,3 | -109.242,31 | -7,6 | -390.322,31 |
| 2022 1 | 5.108.749,91 | 11,4 | 524.000,41 | 66,4 | 2.038.910,73 |
| 2021 12 | 3.069.839,18 | -26,3 | -1.093.017,59 | -11,3 | -391.253,93 |