| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.390.327,21 | 20,8 | 1.100.381,94 | -3,3 | -220.622,20 |
| 2022 12 | 6.610.949,41 | -1,6 | -106.896,18 | -2,8 | -187.507,45 |
| 2022 11 | 6.798.456,86 | 6,1 | 388.819,09 | 36,4 | 1.814.206,78 |
| 2022 10 | 4.984.250,08 | -20,1 | -1.256.400,18 | -6,5 | -345.951,52 |
| 2022 9 | 5.330.201,60 | -11,0 | -657.412,77 | 28,9 | 1.196.148,31 |
| 2022 8 | 4.134.053,29 | 3,7 | 145.826,12 | -31,9 | -1.932.540,65 |
| 2022 7 | 6.066.593,94 | 23,9 | 1.171.579,91 | 14,8 | 780.356,45 |
| 2022 6 | 5.286.237,49 | -1,5 | -79.573,64 | -21,7 | -1.468.527,82 |
| 2022 5 | 6.754.765,30 | -3,9 | -276.020,06 | 7,0 | 444.385,72 |
| 2022 4 | 6.310.379,58 | 32,6 | 1.551.600,07 | 1,5 | 90.702,50 |
| 2022 3 | 6.219.677,08 | 19,9 | 1.033.033,89 | -8,6 | -584.906,20 |
| 2022 2 | 6.804.583,28 | 56,5 | 2.456.115,53 | 28,6 | 1.514.638,01 |
| 2022 1 | 5.289.945,27 | 28,0 | 1.158.487,62 | -21,3 | -1.427.900,32 |
| 2021 12 | 6.717.845,59 | 39,8 | 1.913.575,71 | 4,8 | 308.207,82 |