| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.124.880,83 | 60,7 | 1.557.505,68 | -44,8 | -3.347.445,26 |
| 2022 12 | 7.472.326,09 | 207,8 | 5.044.622,73 | 96,0 | 3.660.174,20 |
| 2022 11 | 3.812.151,89 | 12,0 | 406.872,61 | -3,0 | -117.327,15 |
| 2022 10 | 3.929.479,04 | 58,6 | 1.451.691,39 | -12,4 | -555.479,13 |
| 2022 9 | 4.484.958,17 | 69,4 | 1.837.187,81 | 30,5 | 1.048.239,51 |
| 2022 8 | 3.436.718,66 | 30,6 | 804.837,80 | 26,2 | 713.901,40 |
| 2022 7 | 2.722.817,26 | -3,4 | -97.047,51 | -32,7 | -1.323.955,11 |
| 2022 6 | 4.046.772,37 | 14,2 | 504.082,16 | 14,6 | 515.549,50 |
| 2022 5 | 3.531.222,86 | 1,5 | 52.394,95 | -2,9 | -106.207,65 |
| 2022 4 | 3.637.430,51 | 5,0 | 172.837,20 | 5,1 | 175.411,04 |
| 2022 3 | 3.462.019,47 | -11,9 | -465.929,17 | -1,1 | -39.291,25 |
| 2022 2 | 3.501.310,72 | 10,9 | 343.981,16 | 36,4 | 933.935,57 |
| 2022 1 | 2.567.375,15 | 5,1 | 124.108,67 | 5,8 | 139.671,79 |
| 2021 12 | 2.427.703,36 | 2,4 | 56.682,46 | -28,7 | -977.575,92 |