| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.780.104,30 | 30,8 | 1.124.484,64 | 13,5 | 568.887,57 |
| 2022 12 | 4.211.216,73 | -3,0 | -131.779,45 | -29,6 | -1.767.590,53 |
| 2022 11 | 5.978.807,26 | 32,9 | 1.480.824,57 | 6,3 | 355.111,71 |
| 2022 10 | 5.623.695,55 | 44,0 | 1.717.560,43 | 41,4 | 1.646.512,60 |
| 2022 9 | 3.977.182,95 | -17,8 | -858.871,15 | -22,1 | -1.129.626,92 |
| 2022 8 | 5.106.809,87 | 26,2 | 1.060.916,76 | -14,9 | -892.023,48 |
| 2022 7 | 5.998.833,35 | 85,4 | 2.763.301,21 | -16,1 | -1.150.764,70 |
| 2022 6 | 7.149.598,05 | 51,8 | 2.438.907,77 | 27,7 | 1.549.304,19 |
| 2022 5 | 5.600.293,86 | 23,8 | 1.076.177,12 | 2,3 | 126.942,37 |
| 2022 4 | 5.473.351,49 | 19,7 | 900.177,91 | 29,2 | 1.238.133,70 |
| 2022 3 | 4.235.217,79 | -23,8 | -1.324.480,96 | -8,7 | -404.412,93 |
| 2022 2 | 4.639.630,72 | 33,4 | 1.162.226,17 | 26,9 | 984.011,06 |
| 2022 1 | 3.655.619,66 | -12,9 | -540.393,48 | -15,8 | -687.376,52 |
| 2021 12 | 4.342.996,18 | -18,2 | -967.687,10 | -3,5 | -154.986,51 |