| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.904.382,76 | 134,5 | 2.812.967,81 | 35,6 | 1.288.605,79 |
| 2022 12 | 3.615.776,97 | -46,4 | -3.134.512,73 | -50,0 | -3.618.551,40 |
| 2022 11 | 7.234.328,37 | 56,1 | 2.599.128,30 | 13,2 | 845.538,37 |
| 2022 10 | 6.388.790,00 | 67,9 | 2.582.985,93 | -24,9 | -2.114.346,44 |
| 2022 9 | 8.503.136,44 | 105,5 | 4.365.260,50 | 11,8 | 896.642,86 |
| 2022 8 | 7.606.493,58 | 156,8 | 4.644.802,90 | 84,0 | 3.471.850,56 |
| 2022 7 | 4.134.643,02 | 33,2 | 1.031.241,27 | 3,8 | 151.697,86 |
| 2022 6 | 3.982.945,16 | 33,0 | 987.077,29 | -1,5 | -58.893,29 |
| 2022 5 | 4.041.838,44 | 41,7 | 1.189.855,52 | -30,3 | -1.755.692,86 |
| 2022 4 | 5.797.531,30 | 93,5 | 2.801.075,80 | 61,9 | 2.215.967,28 |
| 2022 3 | 3.581.564,03 | 47,2 | 1.149.116,51 | 30,5 | 836.500,11 |
| 2022 2 | 2.745.063,92 | 30,9 | 647.993,93 | 31,3 | 653.648,97 |
| 2022 1 | 2.091.414,95 | 17,7 | 314.009,84 | -69,0 | -4.658.874,75 |
| 2021 12 | 6.750.289,70 | 60,9 | 2.554.715,77 | 45,6 | 2.115.089,63 |