| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.298.238,73 | 25,6 | 1.282.702,80 | 9,9 | 569.122,54 |
| 2022 12 | 5.729.116,19 | -4,9 | -292.317,46 | -9,5 | -600.639,98 |
| 2022 11 | 6.329.756,17 | 28,4 | 1.401.372,80 | 14,1 | 783.817,25 |
| 2022 10 | 5.545.938,92 | 12,8 | 628.936,19 | 3,2 | 173.503,10 |
| 2022 9 | 5.372.435,82 | 4,4 | 224.977,63 | 15,1 | 704.429,68 |
| 2022 8 | 4.668.006,14 | 8,4 | 360.938,15 | -11,2 | -587.754,54 |
| 2022 7 | 5.255.760,68 | 19,8 | 866.878,19 | -20,8 | -1.382.946,42 |
| 2022 6 | 6.638.707,10 | 32,4 | 1.624.886,99 | 17,0 | 965.928,06 |
| 2022 5 | 5.672.779,03 | 11,2 | 573.176,77 | -14,0 | -921.997,24 |
| 2022 4 | 6.594.776,27 | 22,5 | 1.212.535,12 | 25,9 | 1.357.420,18 |
| 2022 3 | 5.237.356,10 | 4,3 | 213.894,02 | 34,7 | 1.349.299,58 |
| 2022 2 | 3.888.056,52 | 11,0 | 383.674,37 | -22,5 | -1.127.479,41 |
| 2022 1 | 5.015.535,93 | 46,5 | 1.592.173,70 | -16,7 | -1.005.897,72 |
| 2021 12 | 6.021.433,65 | 56,5 | 2.174.895,69 | 22,2 | 1.093.050,27 |