| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.460.775,45 | -18,3 | -1.221.110,28 | 14,8 | 704.270,93 |
| 2022 12 | 4.756.504,52 | 7,9 | 349.198,04 | -14,7 | -821.815,30 |
| 2022 11 | 5.578.319,82 | 12,0 | 598.018,38 | 24,9 | 1.112.249,50 |
| 2022 10 | 4.466.070,32 | 17,8 | 674.426,98 | -22,0 | -1.261.992,35 |
| 2022 9 | 5.728.062,67 | 36,9 | 1.542.321,44 | -26,3 | -2.042.435,78 |
| 2022 8 | 7.770.498,45 | 50,9 | 2.619.583,54 | 25,3 | 1.567.416,15 |
| 2022 7 | 6.203.082,30 | 36,4 | 1.656.437,74 | -2,4 | -154.666,02 |
| 2022 6 | 6.357.748,32 | -8,3 | -573.203,58 | 10,0 | 578.185,97 |
| 2022 5 | 5.779.562,35 | 8,3 | 443.125,33 | 4,9 | 269.196,36 |
| 2022 4 | 5.510.365,99 | 18,3 | 854.138,35 | 10,4 | 517.965,46 |
| 2022 3 | 4.992.400,53 | -13,4 | -772.970,91 | 7,6 | 354.416,82 |
| 2022 2 | 4.637.983,71 | -21,0 | -1.233.649,83 | -30,6 | -2.043.902,02 |
| 2022 1 | 6.681.885,73 | -19,8 | -1.654.245,24 | 51,6 | 2.274.579,25 |
| 2021 12 | 4.407.306,48 | 0,9 | 38.870,33 | -11,5 | -572.994,96 |