| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.841.870,57 | 24,2 | 943.433,14 | 18,8 | 764.510,55 |
| 2022 12 | 4.077.360,02 | 28,0 | 890.714,77 | -8,4 | -373.124,43 |
| 2022 11 | 4.450.484,45 | 0,3 | 13.253,14 | 11,8 | 469.769,71 |
| 2022 10 | 3.980.714,74 | 1,0 | 39.890,99 | -11,6 | -523.555,79 |
| 2022 9 | 4.504.270,53 | -3,6 | -166.861,81 | 15,3 | 599.178,47 |
| 2022 8 | 3.905.092,06 | -3,2 | -127.815,69 | -26,8 | -1.431.041,25 |
| 2022 7 | 5.336.133,31 | 38,9 | 1.493.844,99 | 34,8 | 1.378.660,87 |
| 2022 6 | 3.957.472,44 | -1,4 | -57.052,78 | -23,8 | -1.233.856,14 |
| 2022 5 | 5.191.328,58 | 32,0 | 1.257.648,50 | 24,0 | 1.003.124,90 |
| 2022 4 | 4.188.203,68 | 10,9 | 412.662,09 | 28,5 | 928.478,43 |
| 2022 3 | 3.259.725,25 | -38,5 | -2.042.386,85 | 10,3 | 303.754,96 |
| 2022 2 | 2.955.970,29 | -37,7 | -1.786.825,71 | -24,2 | -942.467,14 |
| 2022 1 | 3.898.437,43 | 64,2 | 1.523.771,32 | 22,3 | 711.792,18 |
| 2021 12 | 3.186.645,25 | 23,2 | 600.603,97 | -28,2 | -1.250.586,06 |