| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.527.416,56 | 4,1 | 60.356,73 | -53,0 | -1.719.400,93 |
| 2022 12 | 3.246.817,49 | 96,6 | 1.595.193,58 | 32,4 | 794.064,67 |
| 2022 11 | 2.452.752,82 | 47,3 | 787.583,91 | 7,8 | 178.417,40 |
| 2022 10 | 2.274.335,42 | 8,3 | 174.835,63 | 24,0 | 439.926,98 |
| 2022 9 | 1.834.408,44 | 3,2 | 56.630,22 | -46,7 | -1.606.172,03 |
| 2022 8 | 3.440.580,47 | 70,2 | 1.418.506,69 | 28,3 | 759.321,61 |
| 2022 7 | 2.681.258,86 | 35,0 | 695.356,76 | -14,4 | -451.773,88 |
| 2022 6 | 3.133.032,74 | 176,1 | 1.998.173,38 | 55,0 | 1.111.313,97 |
| 2022 5 | 2.021.718,78 | 3,7 | 71.391,50 | -23,8 | -630.223,17 |
| 2022 4 | 2.651.941,95 | 54,2 | 931.852,42 | 1,3 | 35.064,83 |
| 2022 3 | 2.616.877,11 | 55,9 | 938.577,01 | 48,7 | 856.512,95 |
| 2022 2 | 1.760.364,17 | 17,8 | 265.311,54 | 20,0 | 293.304,34 |
| 2022 1 | 1.467.059,83 | 38,4 | 406.898,06 | -11,2 | -184.564,08 |
| 2021 12 | 1.651.623,91 | 14,7 | 212.004,57 | -0,8 | -13.545,00 |