| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.674.051,18 | 468,7 | 5.500.387,93 | 19,4 | 1.082.674,98 |
| 2022 12 | 5.591.376,20 | 128,0 | 3.138.807,84 | -12,6 | -809.327,75 |
| 2022 11 | 6.400.703,95 | 94,1 | 3.102.792,49 | -9,5 | -668.691,15 |
| 2022 10 | 7.069.395,10 | 94,0 | 3.424.401,88 | -21,3 | -1.911.606,56 |
| 2022 9 | 8.981.001,66 | 275,7 | 6.590.681,62 | -32,0 | -4.232.838,38 |
| 2022 8 | 13.213.840,04 | 438,2 | 10.758.850,49 | 30,2 | 3.063.476,12 |
| 2022 7 | 10.150.363,92 | 263,7 | 7.359.220,71 | 3,3 | 322.715,85 |
| 2022 6 | 9.827.648,07 | 190,8 | 6.447.729,42 | -5,7 | -592.957,04 |
| 2022 5 | 10.420.605,12 | 275,8 | 7.647.383,71 | 38,2 | 2.880.464,21 |
| 2022 4 | 7.540.140,91 | 416,6 | 6.080.426,34 | 185,7 | 4.900.547,36 |
| 2022 3 | 2.639.593,54 | 17,8 | 397.999,82 | -18,8 | -609.074,86 |
| 2022 2 | 3.248.668,41 | 21,8 | 581.649,34 | 176,8 | 2.075.005,16 |
| 2022 1 | 1.173.663,25 | -31,0 | -526.417,64 | -52,2 | -1.278.905,11 |
| 2021 12 | 2.452.568,36 | -33,4 | -1.227.970,91 | -25,6 | -845.343,10 |