| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.668.074,42 | 27,4 | 788.201,65 | -29,5 | -1.531.572,14 |
| 2022 12 | 5.199.646,56 | 30,2 | 1.206.349,21 | 32,1 | 1.263.393,04 |
| 2022 11 | 3.936.253,52 | -7,2 | -305.668,69 | 8,9 | 322.891,63 |
| 2022 10 | 3.613.361,89 | -11,1 | -450.196,90 | 5,4 | 184.882,25 |
| 2022 9 | 3.428.479,64 | -3,5 | -122.690,38 | -30,5 | -1.506.942,53 |
| 2022 8 | 4.935.422,17 | 233,2 | 3.454.265,20 | 73,8 | 2.094.853,15 |
| 2022 7 | 2.840.569,02 | -7,4 | -227.801,09 | -48,2 | -2.638.731,01 |
| 2022 6 | 5.479.300,03 | 2,3 | 121.452,27 | 14,0 | 671.111,82 |
| 2022 5 | 4.808.188,21 | 108,8 | 2.505.301,56 | -10,1 | -541.634,44 |
| 2022 4 | 5.349.822,65 | 133,1 | 3.054.981,02 | 73,3 | 2.262.334,33 |
| 2022 3 | 3.087.488,32 | 11,9 | 328.010,70 | -28,7 | -1.245.290,89 |
| 2022 2 | 4.332.779,21 | 90,9 | 2.062.627,28 | 50,5 | 1.452.906,44 |
| 2022 1 | 2.879.872,77 | 27,1 | 614.734,61 | -27,9 | -1.113.424,58 |
| 2021 12 | 3.993.297,35 | 46,1 | 1.259.523,48 | -5,9 | -248.624,86 |