| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.908.755,73 | -5,3 | -106.801,65 | 7,4 | 131.416,61 |
| 2022 12 | 1.777.339,12 | -29,5 | -744.661,75 | -40,3 | -1.200.443,29 |
| 2022 11 | 2.977.782,41 | -11,6 | -390.085,02 | 102,6 | 1.507.772,38 |
| 2022 10 | 1.470.010,03 | -11,1 | -183.103,28 | -33,4 | -738.517,02 |
| 2022 9 | 2.208.527,05 | 40,9 | 641.211,96 | -10,2 | -251.034,73 |
| 2022 8 | 2.459.561,78 | 63,5 | 955.476,83 | -23,4 | -751.550,26 |
| 2022 7 | 3.211.112,04 | 123,6 | 1.775.031,05 | 15,8 | 437.053,93 |
| 2022 6 | 2.774.058,11 | 112,2 | 1.467.017,39 | -57,4 | -3.739.763,15 |
| 2022 5 | 6.513.821,26 | 400,7 | 5.212.874,77 | 18,9 | 1.036.674,89 |
| 2022 4 | 5.477.146,37 | 155,4 | 3.332.935,14 | 44,4 | 1.683.803,22 |
| 2022 3 | 3.793.343,15 | 185,2 | 2.463.112,46 | 11,1 | 378.678,09 |
| 2022 2 | 3.414.665,06 | 209,5 | 2.311.328,69 | 69,4 | 1.399.107,68 |
| 2022 1 | 2.015.557,38 | 74,8 | 862.247,49 | -20,1 | -506.443,49 |
| 2021 12 | 2.522.000,87 | 109,5 | 1.318.047,68 | -25,1 | -845.866,56 |