| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.730.956,69 | -18,2 | -609.275,17 | -9,9 | -298.353,18 |
| 2022 12 | 3.029.309,87 | 0,2 | 5.547,99 | -33,7 | -1.537.745,87 |
| 2022 11 | 4.567.055,74 | -18,2 | -1.013.791,55 | 14,9 | 592.668,34 |
| 2022 10 | 3.974.387,40 | 65,5 | 1.572.600,49 | 74,4 | 1.695.801,41 |
| 2022 9 | 2.278.585,99 | -38,8 | -1.444.228,05 | -33,6 | -1.155.280,86 |
| 2022 8 | 3.433.866,85 | 44,4 | 1.055.152,04 | -20,2 | -871.094,99 |
| 2022 7 | 4.304.961,84 | 5,7 | 230.191,96 | -10,9 | -525.349,79 |
| 2022 6 | 4.830.311,63 | 19,2 | 776.979,72 | -5,0 | -255.650,19 |
| 2022 5 | 5.085.961,82 | 22,0 | 916.592,24 | 55,1 | 1.806.418,21 |
| 2022 4 | 3.279.543,61 | -5,2 | -181.183,32 | -14,1 | -536.754,76 |
| 2022 3 | 3.816.298,38 | 2,6 | 95.767,96 | 29,7 | 874.432,46 |
| 2022 2 | 2.941.865,91 | 17,5 | 437.037,99 | -11,9 | -398.365,95 |
| 2022 1 | 3.340.231,86 | 48,8 | 1.095.222,29 | 10,5 | 316.469,98 |
| 2021 12 | 3.023.761,88 | 11,2 | 304.665,57 | -45,8 | -2.557.085,41 |