| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.820.418,60 | 11,4 | 288.002,50 | -6,3 | -189.928,25 |
| 2022 12 | 3.010.346,85 | 60,1 | 1.129.581,20 | -9,9 | -331.495,36 |
| 2022 11 | 3.341.842,21 | 114,2 | 1.781.331,58 | 54,4 | 1.178.035,71 |
| 2022 10 | 2.163.806,50 | -12,4 | -306.788,29 | -8,9 | -210.216,16 |
| 2022 9 | 2.374.022,66 | -18,2 | -527.750,88 | 23,1 | 446.135,10 |
| 2022 8 | 1.927.887,56 | -1,3 | -26.261,90 | -34,6 | -1.019.321,09 |
| 2022 7 | 2.947.208,65 | 147,6 | 1.756.771,00 | -7,9 | -252.728,33 |
| 2022 6 | 3.199.936,98 | 44,8 | 990.346,42 | -25,7 | -1.107.070,58 |
| 2022 5 | 4.307.007,56 | 69,2 | 1.762.125,06 | 74,1 | 1.832.801,63 |
| 2022 4 | 2.474.205,93 | -45,8 | -2.087.130,36 | 70,5 | 1.023.158,30 |
| 2022 3 | 1.451.047,63 | -68,6 | -3.173.189,11 | -44,5 | -1.163.134,23 |
| 2022 2 | 2.614.181,86 | -25,0 | -870.283,80 | 3,2 | 81.765,76 |
| 2022 1 | 2.532.416,10 | -16,1 | -485.368,41 | 34,7 | 651.650,45 |
| 2021 12 | 1.880.765,65 | -51,0 | -1.958.109,26 | 20,5 | 320.255,02 |