| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.163.860,14 | 25,3 | 639.699,26 | -22,8 | -934.921,20 |
| 2022 12 | 4.098.781,34 | 62,8 | 1.581.442,61 | 50,6 | 1.376.738,65 |
| 2022 11 | 2.722.042,69 | -5,0 | -143.664,08 | -35,7 | -1.513.949,50 |
| 2022 10 | 4.235.992,19 | 54,7 | 1.498.232,08 | 33,6 | 1.066.070,99 |
| 2022 9 | 3.169.921,20 | 12,5 | 352.364,70 | 26,3 | 659.501,70 |
| 2022 8 | 2.510.419,50 | 31,2 | 597.195,10 | -31,3 | -1.142.626,24 |
| 2022 7 | 3.653.045,74 | 52,5 | 1.257.154,39 | -33,6 | -1.844.386,84 |
| 2022 6 | 5.497.432,58 | 42,2 | 1.632.663,04 | 36,7 | 1.476.743,80 |
| 2022 5 | 4.020.688,79 | 33,0 | 998.099,72 | 51,8 | 1.371.870,31 |
| 2022 4 | 2.648.818,47 | -27,7 | -1.015.605,54 | 7,0 | 172.986,00 |
| 2022 3 | 2.475.832,47 | -28,1 | -968.470,44 | -19,8 | -611.624,91 |
| 2022 2 | 3.087.457,38 | 29,0 | 693.238,05 | 22,3 | 563.296,50 |
| 2022 1 | 2.524.160,88 | 12,9 | 288.874,11 | 0,3 | 6.822,15 |
| 2021 12 | 2.517.338,73 | 2,6 | 62.995,13 | -12,2 | -348.368,03 |