| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.904.712,53 | -29,9 | -1.664.220,51 | -4,4 | -181.174,50 |
| 2022 12 | 4.085.887,03 | -1,3 | -51.577,65 | -15,3 | -735.805,82 |
| 2022 11 | 4.821.692,85 | -11,6 | -632.018,16 | 9,6 | 422.822,42 |
| 2022 10 | 4.398.870,43 | 0,4 | 15.941,57 | -7,5 | -355.198,49 |
| 2022 9 | 4.754.068,92 | 22,4 | 870.029,65 | 18,6 | 744.478,08 |
| 2022 8 | 4.009.590,84 | -4,6 | -194.652,42 | -22,3 | -1.153.694,95 |
| 2022 7 | 5.163.285,79 | 2,6 | 132.545,64 | -19,2 | -1.229.984,75 |
| 2022 6 | 6.393.270,54 | 10,4 | 601.428,51 | -3,0 | -195.325,97 |
| 2022 5 | 6.588.596,51 | 20,5 | 1.122.306,34 | 40,0 | 1.882.044,40 |
| 2022 4 | 4.706.552,11 | -0,6 | -27.121,70 | -20,2 | -1.188.098,88 |
| 2022 3 | 5.894.650,99 | 33,0 | 1.463.842,36 | 8,2 | 447.958,56 |
| 2022 2 | 5.446.692,43 | 22,9 | 1.016.435,93 | -2,2 | -122.240,61 |
| 2022 1 | 5.568.933,04 | 52,0 | 1.904.850,55 | 34,6 | 1.431.468,36 |
| 2021 12 | 4.137.464,68 | 33,9 | 1.046.965,90 | -24,1 | -1.316.246,33 |