| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.479.159,88 | 373,5 | 2.744.324,35 | 30,9 | 821.759,96 |
| 2022 12 | 2.657.399,92 | 98,0 | 1.315.091,57 | -28,6 | -1.065.431,20 |
| 2022 11 | 3.722.831,12 | 177,0 | 2.378.879,34 | -4,9 | -193.025,35 |
| 2022 10 | 3.915.856,47 | 301,3 | 2.939.934,77 | 18,6 | 614.879,47 |
| 2022 9 | 3.300.977,00 | 156,1 | 2.012.260,32 | -29,3 | -1.365.257,50 |
| 2022 8 | 4.666.234,50 | 314,1 | 3.539.455,09 | 30,6 | 1.092.432,62 |
| 2022 7 | 3.573.801,88 | 118,5 | 1.938.221,64 | -14,5 | -606.399,07 |
| 2022 6 | 4.180.200,95 | 103,9 | 2.129.567,10 | 69,5 | 1.713.789,65 |
| 2022 5 | 2.466.411,30 | 89,5 | 1.164.979,13 | 38,5 | 685.273,20 |
| 2022 4 | 1.781.138,10 | 307,6 | 1.344.183,04 | 38,5 | 495.440,39 |
| 2022 3 | 1.285.697,71 | 79,8 | 570.495,11 | -18,2 | -286.271,36 |
| 2022 2 | 1.571.969,07 | 103,0 | 797.438,96 | 113,9 | 837.133,54 |
| 2022 1 | 734.835,53 | 45,5 | 229.826,35 | -45,3 | -607.472,82 |
| 2021 12 | 1.342.308,35 | 13,0 | 154.484,42 | -0,1 | -1.643,42 |