| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.607.479,80 | -3,1 | -181.003,42 | 35,7 | 1.475.209,00 |
| 2022 12 | 4.132.270,80 | -36,7 | -2.399.361,86 | -26,7 | -1.502.140,13 |
| 2022 11 | 5.634.410,93 | -34,5 | -2.960.864,97 | 7,9 | 410.665,42 |
| 2022 10 | 5.223.745,51 | -26,8 | -1.915.939,40 | 32,0 | 1.266.419,98 |
| 2022 9 | 3.957.325,53 | -53,0 | -4.463.816,16 | 17,5 | 590.187,34 |
| 2022 8 | 3.367.138,19 | -48,7 | -3.202.007,92 | -36,3 | -1.919.876,42 |
| 2022 7 | 5.287.014,61 | 36,6 | 1.417.419,92 | -24,3 | -1.695.249,42 |
| 2022 6 | 6.982.264,03 | -24,5 | -2.264.728,59 | -2,7 | -189.920,19 |
| 2022 5 | 7.172.184,22 | 14,6 | 913.258,13 | -5,9 | -449.728,01 |
| 2022 4 | 7.621.912,24 | 3,5 | 256.459,79 | 19,5 | 1.242.879,91 |
| 2022 3 | 6.379.032,33 | -21,4 | -1.731.135,69 | 3,2 | 199.126,80 |
| 2022 2 | 6.179.905,52 | 70,7 | 2.559.486,84 | 6,8 | 391.422,30 |
| 2022 1 | 5.788.483,22 | 1,2 | 69.394,11 | -11,4 | -743.149,44 |
| 2021 12 | 6.531.632,66 | -3,4 | -231.365,07 | -24,0 | -2.063.643,24 |