| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.404.230,30 | 4,8 | 154.413,68 | -50,4 | -3.456.773,53 |
| 2022 12 | 6.861.003,83 | 9,0 | 564.200,77 | 8,3 | 525.715,17 |
| 2022 11 | 6.335.288,66 | 8,7 | 504.865,66 | 8,4 | 491.576,59 |
| 2022 10 | 5.843.712,07 | -2,6 | -156.865,47 | 6,2 | 339.477,43 |
| 2022 9 | 5.504.234,64 | 11,9 | 582.988,21 | 11,0 | 546.838,77 |
| 2022 8 | 4.957.395,87 | 13,8 | 599.401,25 | -4,5 | -234.973,93 |
| 2022 7 | 5.192.369,80 | 52,3 | 1.782.176,78 | -8,1 | -457.597,59 |
| 2022 6 | 5.649.967,39 | 108,1 | 2.934.953,08 | -1,4 | -80.489,60 |
| 2022 5 | 5.730.456,98 | 105,4 | 2.940.927,89 | 50,3 | 1.917.541,98 |
| 2022 4 | 3.812.915,00 | 1,8 | 68.000,41 | 14,6 | 484.832,63 |
| 2022 3 | 3.328.082,37 | -17,0 | -683.479,45 | -32,9 | -1.629.130,60 |
| 2022 2 | 4.957.212,97 | 116,9 | 2.672.040,97 | 52,5 | 1.707.396,35 |
| 2022 1 | 3.249.816,62 | 33,5 | 815.219,66 | -48,4 | -3.046.986,44 |
| 2021 12 | 6.296.803,06 | 26,0 | 1.299.870,27 | 8,0 | 466.380,06 |