| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.338.746,30 | 71,6 | 1.810.278,35 | 89,3 | 2.046.301,57 |
| 2022 12 | 2.292.444,73 | -20,5 | -590.258,06 | -52,1 | -2.494.411,70 |
| 2022 11 | 4.786.856,43 | 87,9 | 2.239.675,29 | 19,6 | 782.641,14 |
| 2022 10 | 4.004.215,29 | 108,2 | 2.080.995,74 | -12,3 | -563.660,02 |
| 2022 9 | 4.567.875,31 | 176,3 | 2.914.843,13 | -22,1 | -1.295.989,50 |
| 2022 8 | 5.863.864,81 | 169,9 | 3.691.276,10 | 110,0 | 3.071.745,64 |
| 2022 7 | 2.792.119,17 | 13,0 | 320.484,44 | -60,7 | -4.309.697,07 |
| 2022 6 | 7.101.816,24 | 205,7 | 4.778.600,10 | 72,5 | 2.985.549,61 |
| 2022 5 | 4.116.266,62 | 62,2 | 1.579.124,64 | -12,0 | -558.824,35 |
| 2022 4 | 4.675.090,97 | 147,8 | 2.788.571,96 | 90,0 | 2.214.113,77 |
| 2022 3 | 2.460.977,21 | -14,9 | -430.163,71 | -50,4 | -2.500.819,50 |
| 2022 2 | 4.961.796,71 | 110,2 | 2.601.326,96 | 96,2 | 2.433.328,76 |
| 2022 1 | 2.528.467,95 | -29,7 | -1.068.648,75 | -12,3 | -354.234,84 |
| 2021 12 | 2.882.702,79 | 17,2 | 422.485,99 | 13,2 | 335.521,66 |