| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.988.467,22 | 110,8 | 1.570.884,11 | 18,7 | 470.891,52 |
| 2022 12 | 2.517.575,70 | 12,3 | 274.864,93 | 26,3 | 524.742,45 |
| 2022 11 | 1.992.833,25 | -11,1 | -249.357,78 | -29,3 | -824.324,99 |
| 2022 10 | 2.817.158,24 | 22,5 | 518.250,04 | 31,8 | 679.187,98 |
| 2022 9 | 2.137.970,26 | -21,3 | -576.751,41 | 44,0 | 652.986,70 |
| 2022 8 | 1.484.983,56 | -14,8 | -257.732,51 | -33,7 | -755.752,03 |
| 2022 7 | 2.240.735,59 | -16,6 | -444.714,38 | -3,5 | -81.684,35 |
| 2022 6 | 2.322.419,94 | 12,7 | 262.066,75 | -31,3 | -1.055.971,54 |
| 2022 5 | 3.378.391,48 | 119,9 | 1.842.034,51 | 37,1 | 914.494,00 |
| 2022 4 | 2.463.897,48 | 34,4 | 630.403,75 | -31,8 | -1.147.721,64 |
| 2022 3 | 3.611.619,12 | 107,0 | 1.866.570,93 | 56,4 | 1.302.261,29 |
| 2022 2 | 2.309.357,83 | 22,8 | 428.067,97 | 62,9 | 891.774,72 |
| 2022 1 | 1.417.583,11 | 35,5 | 371.381,12 | -36,8 | -825.127,66 |
| 2021 12 | 2.242.710,77 | 40,6 | 647.403,49 | 0,0 | 519,74 |