| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.969.862,46 | 52,6 | 2.057.441,85 | -15,7 | -1.114.478,16 |
| 2022 12 | 7.084.340,62 | 48,8 | 2.323.791,46 | 120,8 | 3.875.637,55 |
| 2022 11 | 3.208.703,07 | -30,8 | -1.426.023,48 | -37,3 | -1.911.273,43 |
| 2022 10 | 5.119.976,50 | 19,0 | 816.772,57 | 24,4 | 1.002.844,05 |
| 2022 9 | 4.117.132,45 | 22,9 | 766.951,40 | -23,5 | -1.262.210,62 |
| 2022 8 | 5.379.343,07 | 30,6 | 1.261.491,70 | -24,6 | -1.757.675,06 |
| 2022 7 | 7.137.018,13 | 56,6 | 2.579.028,08 | 42,3 | 2.120.694,71 |
| 2022 6 | 5.016.323,42 | 18,9 | 798.602,13 | -5,8 | -311.335,37 |
| 2022 5 | 5.327.658,79 | 18,0 | 813.985,76 | 7,7 | 379.447,48 |
| 2022 4 | 4.948.211,31 | 13,9 | 603.081,00 | 7,7 | 352.200,94 |
| 2022 3 | 4.596.010,36 | -16,9 | -931.089,93 | 20,6 | 785.539,20 |
| 2022 2 | 3.810.471,16 | -19,1 | -897.744,99 | -2,6 | -101.949,45 |
| 2022 1 | 3.912.420,61 | -2,3 | -90.184,48 | -17,8 | -848.128,55 |
| 2021 12 | 4.760.549,16 | -4,7 | -233.296,94 | 2,7 | 125.822,61 |