| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.483.461,28 | 12,0 | 372.741,46 | -21,3 | -940.840,42 |
| 2022 12 | 4.424.301,70 | 71,4 | 1.843.214,92 | 24,4 | 866.658,47 |
| 2022 11 | 3.557.643,23 | 2,7 | 95.000,58 | 40,4 | 1.023.634,00 |
| 2022 10 | 2.534.009,23 | -16,4 | -497.566,88 | 7,2 | 169.019,19 |
| 2022 9 | 2.364.990,04 | -23,5 | -724.944,73 | 16,4 | 333.894,23 |
| 2022 8 | 2.031.095,81 | -51,1 | -2.125.779,68 | -50,8 | -2.097.969,55 |
| 2022 7 | 4.129.065,36 | 44,0 | 1.262.289,33 | 27,1 | 879.061,77 |
| 2022 6 | 3.250.003,59 | 8,8 | 263.538,77 | 7,4 | 223.497,50 |
| 2022 5 | 3.026.506,09 | 9,2 | 254.635,41 | -14,2 | -500.143,01 |
| 2022 4 | 3.526.649,09 | -13,3 | -542.390,15 | 17,6 | 526.452,79 |
| 2022 3 | 3.000.196,30 | -21,7 | -831.484,80 | 3,4 | 98.350,09 |
| 2022 2 | 2.901.846,21 | -21,8 | -807.943,01 | -6,7 | -208.873,61 |
| 2022 1 | 3.110.719,82 | 25,0 | 621.535,14 | 20,5 | 529.633,04 |
| 2021 12 | 2.581.086,78 | -54,2 | -3.056.399,15 | -25,5 | -881.555,86 |