| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.812.973,24 | 34,8 | 726.838,29 | 31,2 | 669.357,27 |
| 2022 12 | 2.143.615,97 | 31,9 | 518.370,80 | -24,3 | -688.071,26 |
| 2022 11 | 2.831.687,23 | 15,3 | 375.983,32 | 10,8 | 276.857,22 |
| 2022 10 | 2.554.830,01 | 18,6 | 401.074,82 | 23,5 | 485.341,85 |
| 2022 9 | 2.069.488,16 | 10,4 | 194.341,25 | -1,2 | -25.728,29 |
| 2022 8 | 2.095.216,45 | 34,5 | 536.887,41 | -11,4 | -268.860,62 |
| 2022 7 | 2.364.077,07 | 28,2 | 520.219,55 | -5,9 | -148.964,43 |
| 2022 6 | 2.513.041,50 | 8,2 | 190.553,85 | 32,1 | 610.790,89 |
| 2022 5 | 1.902.250,61 | -4,2 | -84.214,13 | -5,4 | -108.057,06 |
| 2022 4 | 2.010.307,66 | -13,4 | -309.707,29 | -10,3 | -230.117,31 |
| 2022 3 | 2.240.424,97 | -7,4 | -178.408,59 | -29,3 | -929.282,42 |
| 2022 2 | 3.169.707,39 | 54,3 | 1.115.570,36 | 51,9 | 1.083.572,44 |
| 2022 1 | 2.086.134,95 | 58,9 | 773.488,37 | 28,4 | 460.889,78 |
| 2021 12 | 1.625.245,17 | 20,7 | 278.855,46 | -33,8 | -830.458,74 |