| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.080.138,41 | 58,8 | 1.140.915,93 | 44,0 | 941.408,71 |
| 2022 12 | 2.138.729,70 | -29,8 | -905.604,23 | -67,6 | -4.453.962,24 |
| 2022 11 | 6.592.691,94 | -1,3 | -83.898,35 | 145,3 | 3.905.009,55 |
| 2022 10 | 2.687.682,39 | -44,7 | -2.170.599,88 | -30,2 | -1.160.861,31 |
| 2022 9 | 3.848.543,70 | -19,5 | -933.028,64 | 19,1 | 616.347,82 |
| 2022 8 | 3.232.195,88 | -6,4 | -220.370,78 | -40,4 | -2.187.561,35 |
| 2022 7 | 5.419.757,23 | 76,7 | 2.352.218,28 | -16,1 | -1.041.368,28 |
| 2022 6 | 6.461.125,51 | 127,1 | 3.615.540,50 | 5,8 | 351.764,29 |
| 2022 5 | 6.109.361,22 | 20,5 | 1.038.930,97 | 11,9 | 648.367,06 |
| 2022 4 | 5.460.994,16 | 35,0 | 1.414.218,48 | 43,9 | 1.666.535,47 |
| 2022 3 | 3.794.458,70 | -41,2 | -2.663.048,72 | -15,2 | -678.234,67 |
| 2022 2 | 4.472.693,36 | 21,9 | 802.391,17 | 130,6 | 2.533.470,88 |
| 2022 1 | 1.939.222,48 | -43,4 | -1.488.457,84 | -36,3 | -1.105.111,45 |
| 2021 12 | 3.044.333,93 | 3,7 | 108.302,27 | -54,4 | -3.632.256,36 |