| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.616.624,61 | 11,7 | 273.908,92 | 13,4 | 309.112,26 |
| 2022 12 | 2.307.512,35 | 57,6 | 842.851,28 | -5,0 | -121.630,54 |
| 2022 11 | 2.429.142,89 | 67,7 | 980.277,07 | 9,8 | 216.103,01 |
| 2022 10 | 2.213.039,88 | -3,2 | -74.170,95 | -4,4 | -101.401,54 |
| 2022 9 | 2.314.441,42 | 23,0 | 432.755,03 | 6,0 | 131.209,97 |
| 2022 8 | 2.183.231,45 | 36,5 | 584.304,15 | -18,8 | -506.160,94 |
| 2022 7 | 2.689.392,39 | 76,0 | 1.161.413,43 | 8,0 | 199.462,11 |
| 2022 6 | 2.489.930,28 | 52,7 | 859.775,52 | -11,4 | -319.848,52 |
| 2022 5 | 2.809.778,80 | 172,0 | 1.776.924,10 | 14,3 | 350.399,52 |
| 2022 4 | 2.459.379,28 | 32,4 | 601.243,88 | 114,0 | 1.310.029,52 |
| 2022 3 | 1.149.349,76 | -63,4 | -1.992.889,04 | -57,6 | -1.563.600,28 |
| 2022 2 | 2.712.950,04 | 40,8 | 786.100,29 | 15,8 | 370.234,35 |
| 2022 1 | 2.342.715,69 | 80,3 | 1.043.023,28 | 60,0 | 878.054,62 |
| 2021 12 | 1.464.661,07 | 13,9 | 178.416,90 | 1,1 | 15.795,25 |