| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.010.267,23 | 28,0 | 659.298,92 | -9,8 | -325.548,21 |
| 2022 12 | 3.335.815,44 | 15,1 | 436.255,82 | -24,5 | -1.081.331,26 |
| 2022 11 | 4.417.146,70 | 35,4 | 1.154.169,22 | 9,8 | 392.711,37 |
| 2022 10 | 4.024.435,33 | 27,5 | 867.015,12 | 23,8 | 773.953,76 |
| 2022 9 | 3.250.481,57 | 40,1 | 930.103,87 | 51,9 | 1.110.794,37 |
| 2022 8 | 2.139.687,20 | 29,5 | 487.061,76 | -28,2 | -840.045,72 |
| 2022 7 | 2.979.732,92 | 60,9 | 1.127.226,60 | -6,4 | -203.658,23 |
| 2022 6 | 3.183.391,15 | 30,8 | 748.741,34 | 11,1 | 317.694,67 |
| 2022 5 | 2.865.696,48 | 36,7 | 769.933,15 | -27,6 | -1.093.747,76 |
| 2022 4 | 3.959.444,24 | 75,0 | 1.697.090,18 | 10,5 | 377.164,23 |
| 2022 3 | 3.582.280,01 | 84,2 | 1.637.352,76 | 26,6 | 752.530,42 |
| 2022 2 | 2.829.749,59 | 72,5 | 1.189.155,22 | 20,4 | 478.781,28 |
| 2022 1 | 2.350.968,31 | 89,2 | 1.108.422,74 | -18,9 | -548.591,31 |
| 2021 12 | 2.899.559,62 | 95,7 | 1.417.948,56 | -11,1 | -363.417,86 |