| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.010.544,44 | 171,2 | 2.531.576,42 | 0,4 | 16.645,27 |
| 2022 12 | 3.993.899,17 | 83,9 | 1.822.340,18 | 15,5 | 535.032,34 |
| 2022 11 | 3.458.866,83 | 59,1 | 1.284.861,97 | 64,6 | 1.357.785,28 |
| 2022 10 | 2.101.081,55 | 59,0 | 779.964,91 | 20,9 | 363.121,79 |
| 2022 9 | 1.737.959,76 | 13,8 | 210.662,12 | 36,5 | 464.626,16 |
| 2022 8 | 1.273.333,60 | -4,8 | -63.730,67 | -19,4 | -306.515,41 |
| 2022 7 | 1.579.849,01 | -14,6 | -270.613,93 | -27,3 | -594.563,07 |
| 2022 6 | 2.174.412,08 | 48,7 | 711.919,92 | 2,9 | 60.731,04 |
| 2022 5 | 2.113.681,04 | -8,6 | -198.284,66 | 50,8 | 711.588,87 |
| 2022 4 | 1.402.092,17 | -28,1 | -547.326,47 | -10,7 | -168.058,43 |
| 2022 3 | 1.570.150,60 | -29,1 | -644.436,85 | -80,3 | -6.414.727,16 |
| 2022 2 | 7.984.877,76 | 435,9 | 6.494.852,76 | 439,9 | 6.505.909,74 |
| 2022 1 | 1.478.968,02 | -5,4 | -84.445,48 | -31,9 | -692.590,97 |
| 2021 12 | 2.171.558,99 | 24,2 | 423.078,07 | -0,1 | -2.445,87 |