| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.430.344,64 | 16,0 | 1.027.076,35 | 8,2 | 561.934,43 |
| 2022 12 | 6.868.410,21 | 60,2 | 2.582.040,44 | -3,8 | -271.913,37 |
| 2022 11 | 7.140.323,58 | 4,4 | 303.522,36 | 10,1 | 656.772,46 |
| 2022 10 | 6.483.551,12 | 6,4 | 392.371,85 | -20,0 | -1.615.321,88 |
| 2022 9 | 8.098.873,00 | -12,8 | -1.184.419,89 | 25,9 | 1.667.152,44 |
| 2022 8 | 6.431.720,56 | 2,4 | 151.091,30 | -17,3 | -1.347.790,89 |
| 2022 7 | 7.779.511,45 | -10,3 | -896.944,35 | 26,0 | 1.604.674,37 |
| 2022 6 | 6.174.837,08 | 11,1 | 618.569,29 | -2,8 | -179.181,97 |
| 2022 5 | 6.354.019,05 | 53,1 | 2.203.784,44 | 3,1 | 190.685,41 |
| 2022 4 | 6.163.333,64 | 44,9 | 1.908.959,25 | 46,4 | 1.954.221,50 |
| 2022 3 | 4.209.112,14 | -41,2 | -2.947.041,58 | -30,9 | -1.885.841,92 |
| 2022 2 | 6.094.954,06 | 62,1 | 2.335.722,28 | -4,8 | -308.314,23 |
| 2022 1 | 6.403.268,29 | 10,8 | 625.143,12 | 49,4 | 2.116.898,52 |
| 2021 12 | 4.286.369,77 | 30,7 | 1.005.605,51 | -37,3 | -2.550.431,46 |