| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.907.226,37 | 35,5 | 1.022.699,38 | 44,9 | 1.210.425,95 |
| 2022 12 | 2.696.800,42 | 2,4 | 63.177,47 | -47,6 | -2.453.353,77 |
| 2022 11 | 5.150.154,19 | 112,8 | 2.729.723,38 | 5,2 | 253.043,63 |
| 2022 10 | 4.897.110,56 | 132,4 | 2.789.991,50 | 0,4 | 19.732,96 |
| 2022 9 | 4.877.377,60 | 116,4 | 2.623.100,72 | 52,0 | 1.669.214,93 |
| 2022 8 | 3.208.162,67 | 38,1 | 884.979,80 | -44,9 | -2.609.484,95 |
| 2022 7 | 5.817.647,62 | 104,3 | 2.969.870,17 | 18,8 | 921.296,90 |
| 2022 6 | 4.896.350,72 | 103,3 | 2.487.835,14 | -8,9 | -478.178,19 |
| 2022 5 | 5.374.528,91 | 174,7 | 3.418.179,11 | -2,9 | -157.958,78 |
| 2022 4 | 5.532.487,69 | 153,9 | 3.353.390,10 | 41,8 | 1.630.215,78 |
| 2022 3 | 3.902.271,91 | 52,0 | 1.334.765,17 | -39,4 | -2.541.192,02 |
| 2022 2 | 6.443.463,93 | 225,1 | 4.461.534,99 | 123,4 | 3.558.936,94 |
| 2022 1 | 2.884.526,99 | 79,4 | 1.276.929,21 | 9,5 | 250.904,04 |
| 2021 12 | 2.633.622,95 | 81,4 | 1.181.571,50 | 8,8 | 213.192,15 |