| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.947.327,89 | 118,0 | 3.759.878,01 | 10,2 | 643.598,95 |
| 2022 12 | 6.303.728,94 | 2,8 | 170.472,67 | 27,7 | 1.365.336,76 |
| 2022 11 | 4.938.392,18 | -6,1 | -321.300,77 | -21,2 | -1.331.229,63 |
| 2022 10 | 6.269.621,81 | -5,1 | -336.826,14 | 5,3 | 315.249,22 |
| 2022 9 | 5.954.372,59 | -37,9 | -3.638.519,88 | 2,7 | 157.418,93 |
| 2022 8 | 5.796.953,66 | 1,2 | 68.678,93 | -12,3 | -813.835,65 |
| 2022 7 | 6.610.789,31 | 26,2 | 1.370.867,93 | 12,4 | 727.628,41 |
| 2022 6 | 5.883.160,90 | 55,7 | 2.104.306,65 | 42,5 | 1.753.045,98 |
| 2022 5 | 4.130.114,92 | -7,4 | -331.690,07 | -49,2 | -4.006.445,99 |
| 2022 4 | 8.136.560,91 | 85,2 | 3.744.095,55 | 48,7 | 2.663.353,07 |
| 2022 3 | 5.473.207,84 | 27,3 | 1.172.699,92 | -1,1 | -62.893,69 |
| 2022 2 | 5.536.101,53 | 96,3 | 2.716.181,60 | 73,7 | 2.348.651,65 |
| 2022 1 | 3.187.449,88 | 40,9 | 925.932,50 | -48,0 | -2.945.806,39 |
| 2021 12 | 6.133.256,27 | 62,2 | 2.350.902,89 | 16,6 | 873.563,33 |