| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.898.027,22 | -7,0 | -291.246,80 | 34,0 | 989.915,43 |
| 2022 12 | 2.908.111,79 | 5,9 | 162.175,30 | -14,1 | -476.874,14 |
| 2022 11 | 3.384.985,93 | -5,8 | -207.976,49 | -12,9 | -503.092,46 |
| 2022 10 | 3.888.078,39 | 23,8 | 746.657,56 | -15,3 | -700.912,88 |
| 2022 9 | 4.588.991,27 | 29,6 | 1.048.948,14 | 32,9 | 1.136.388,62 |
| 2022 8 | 3.452.602,65 | 18,3 | 533.028,01 | 13,5 | 409.971,37 |
| 2022 7 | 3.042.631,28 | 24,4 | 597.388,39 | -30,1 | -1.308.912,16 |
| 2022 6 | 4.351.543,44 | 364,2 | 3.414.096,99 | 4,0 | 166.678,10 |
| 2022 5 | 4.184.865,34 | 18,2 | 643.567,75 | 7,5 | 292.448,96 |
| 2022 4 | 3.892.416,38 | 13,2 | 454.031,33 | 18,9 | 619.411,72 |
| 2022 3 | 3.273.004,66 | -25,3 | -1.106.772,01 | -16,3 | -637.812,20 |
| 2022 2 | 3.910.816,87 | -9,1 | -392.304,43 | -6,7 | -278.457,15 |
| 2022 1 | 4.189.274,02 | 38,5 | 1.163.733,53 | 52,6 | 1.443.337,53 |
| 2021 12 | 2.745.936,49 | -11,6 | -361.190,76 | -23,6 | -847.025,93 |