| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.246.414,23 | -5,8 | -322.890,01 | 15,5 | 703.148,99 |
| 2022 12 | 4.543.265,24 | 42,3 | 1.350.233,17 | -25,0 | -1.512.916,91 |
| 2022 11 | 6.056.182,15 | 82,0 | 2.728.774,12 | -8,6 | -566.874,47 |
| 2022 10 | 6.623.056,62 | 91,9 | 3.171.654,07 | -18,1 | -1.462.382,80 |
| 2022 9 | 8.085.439,42 | 93,0 | 3.894.962,75 | 50,0 | 2.696.223,47 |
| 2022 8 | 5.389.215,95 | 42,2 | 1.599.572,77 | -14,9 | -942.978,49 |
| 2022 7 | 6.332.194,44 | 95,7 | 3.096.719,22 | 20,2 | 1.061.979,86 |
| 2022 6 | 5.270.214,58 | 32,4 | 1.288.082,14 | 86,6 | 2.446.424,72 |
| 2022 5 | 2.823.789,86 | -42,7 | -2.102.041,50 | -41,4 | -1.997.909,39 |
| 2022 4 | 4.821.699,25 | 23,3 | 911.772,90 | 7,3 | 328.912,11 |
| 2022 3 | 4.492.787,14 | 49,1 | 1.479.111,78 | 7,4 | 308.019,11 |
| 2022 2 | 4.184.768,03 | 73,1 | 1.767.751,64 | -24,9 | -1.384.536,21 |
| 2022 1 | 5.569.304,24 | 113,0 | 2.954.795,50 | 74,4 | 2.376.272,17 |
| 2021 12 | 3.193.032,07 | 56,6 | 1.154.568,85 | -4,0 | -134.375,96 |