| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.066.915,98 | 24,4 | 797.225,36 | 62,9 | 1.570.279,95 |
| 2022 12 | 2.496.636,03 | -21,5 | -681.736,71 | 34,4 | 638.516,54 |
| 2022 11 | 1.858.119,49 | -33,0 | -913.659,33 | -16,2 | -359.259,59 |
| 2022 10 | 2.217.379,08 | -23,9 | -695.408,40 | -31,0 | -996.818,18 |
| 2022 9 | 3.214.197,26 | -18,5 | -728.623,60 | 22,8 | 597.370,75 |
| 2022 8 | 2.616.826,51 | -19,0 | -614.906,32 | -9,0 | -259.792,32 |
| 2022 7 | 2.876.618,83 | -17,3 | -599.816,49 | 5,0 | 137.321,68 |
| 2022 6 | 2.739.297,15 | 11,0 | 272.044,24 | 34,6 | 704.218,41 |
| 2022 5 | 2.035.078,73 | 14,2 | 253.189,52 | -7,3 | -161.181,35 |
| 2022 4 | 2.196.260,08 | -14,4 | -369.392,21 | -58,8 | -3.135.055,80 |
| 2022 3 | 5.331.315,88 | 93,1 | 2.570.049,14 | 136,3 | 3.075.293,58 |
| 2022 2 | 2.256.022,30 | -13,4 | -349.240,33 | -31,0 | -1.013.668,32 |
| 2022 1 | 3.269.690,62 | 23,2 | 614.720,06 | 2,9 | 91.317,88 |
| 2021 12 | 3.178.372,74 | 81,4 | 1.426.148,47 | 14,7 | 406.593,92 |