| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.361.985,09 | 28,1 | 956.003,78 | 21,4 | 768.401,67 |
| 2022 12 | 3.593.583,42 | 43,3 | 1.086.069,37 | 78,4 | 1.578.809,97 |
| 2022 11 | 2.014.773,45 | -75,9 | -6.335.934,21 | 59,8 | 753.773,84 |
| 2022 10 | 1.260.999,61 | 3,4 | 41.377,88 | 75,0 | 540.452,67 |
| 2022 9 | 720.546,94 | 20,3 | 121.748,52 | -18,2 | -160.525,11 |
| 2022 8 | 881.072,05 | 133,5 | 503.743,54 | 39,5 | 249.393,45 |
| 2022 7 | 631.678,60 | -49,3 | -614.707,31 | -64,9 | -1.168.515,58 |
| 2022 6 | 1.800.194,18 | -39,0 | -1.151.085,31 | -11,8 | -241.550,70 |
| 2022 5 | 2.041.744,88 | -30,5 | -896.541,48 | -33,5 | -1.027.778,94 |
| 2022 4 | 3.069.523,82 | 2,9 | 87.670,31 | -24,5 | -995.932,71 |
| 2022 3 | 4.065.456,53 | 45,2 | 1.264.613,53 | 13,6 | 486.845,24 |
| 2022 2 | 3.578.611,29 | 1,7 | 58.647,97 | 5,1 | 172.629,98 |
| 2022 1 | 3.405.981,31 | 1,5 | 49.678,68 | 35,8 | 898.467,26 |
| 2021 12 | 2.507.514,05 | 8,1 | 188.634,41 | -70,0 | -5.843.193,61 |