| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.255.373,28 | 24,9 | 1.448.122,24 | -5,2 | -396.778,92 |
| 2022 12 | 7.652.152,20 | 38,3 | 2.120.006,29 | 1,4 | 108.708,82 |
| 2022 11 | 7.543.443,38 | 37,6 | 2.060.716,27 | -16,8 | -1.517.214,25 |
| 2022 10 | 9.060.657,63 | 4,7 | 404.591,31 | -11,7 | -1.205.704,62 |
| 2022 9 | 10.266.362,25 | 20,3 | 1.732.746,07 | 85,8 | 4.740.061,48 |
| 2022 8 | 5.526.300,77 | -26,7 | -2.010.465,11 | -15,8 | -1.038.823,23 |
| 2022 7 | 6.565.124,00 | -16,7 | -1.320.213,74 | -25,3 | -2.224.449,89 |
| 2022 6 | 8.789.573,89 | 10,8 | 858.371,27 | -0,7 | -62.014,89 |
| 2022 5 | 8.851.588,79 | 17,2 | 1.296.128,46 | -29,9 | -3.775.244,04 |
| 2022 4 | 12.626.832,82 | 51,7 | 4.302.352,15 | 67,2 | 5.075.334,30 |
| 2022 3 | 7.551.498,52 | 4,3 | 313.479,59 | -2,0 | -153.062,18 |
| 2022 2 | 7.704.560,70 | 39,3 | 2.175.066,99 | 32,7 | 1.897.309,66 |
| 2022 1 | 5.807.251,04 | 0,2 | 13.043,43 | 5,0 | 275.105,13 |
| 2021 12 | 5.532.145,91 | -24,4 | -1.784.097,41 | 0,9 | 49.418,80 |