| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.393.697,16 | 15,1 | 313.617,80 | 1,6 | 38.152,84 |
| 2022 12 | 2.355.544,32 | 56,2 | 847.011,32 | -27,4 | -889.822,40 |
| 2022 11 | 3.245.366,72 | 58,2 | 1.194.333,65 | 66,8 | 1.299.791,83 |
| 2022 10 | 1.945.574,89 | 35,8 | 512.629,52 | -22,1 | -552.723,55 |
| 2022 9 | 2.498.298,44 | 36,7 | 670.393,81 | -2,7 | -69.782,41 |
| 2022 8 | 2.568.080,85 | 40,8 | 744.422,79 | -21,6 | -707.533,39 |
| 2022 7 | 3.275.614,24 | 97,8 | 1.619.553,80 | -3,0 | -102.444,25 |
| 2022 6 | 3.378.058,49 | 79,4 | 1.495.157,08 | -4,9 | -172.528,27 |
| 2022 5 | 3.550.586,76 | 191,0 | 2.330.284,62 | 77,1 | 1.545.939,55 |
| 2022 4 | 2.004.647,22 | -13,1 | -302.161,31 | -14,4 | -338.029,07 |
| 2022 3 | 2.342.676,29 | 0,6 | 14.255,52 | 7,9 | 171.833,64 |
| 2022 2 | 2.170.842,64 | -4,3 | -97.375,15 | 4,4 | 90.763,28 |
| 2022 1 | 2.080.079,36 | 35,9 | 548.877,85 | 37,9 | 571.546,36 |
| 2021 12 | 1.508.533,00 | -39,5 | -985.932,78 | -26,5 | -542.500,07 |