| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.435.394,43 | 23,0 | 828.504,57 | 49,7 | 1.471.906,93 |
| 2022 12 | 2.963.487,50 | -27,8 | -1.141.218,64 | -48,4 | -2.774.268,57 |
| 2022 11 | 5.737.756,07 | 23,3 | 1.083.901,02 | 28,1 | 1.259.627,96 |
| 2022 10 | 4.478.128,11 | -11,9 | -604.714,96 | 7,2 | 298.824,54 |
| 2022 9 | 4.179.303,57 | 10,2 | 387.508,84 | 2,4 | 98.042,33 |
| 2022 8 | 4.081.261,24 | -2,8 | -115.901,07 | 4,3 | 167.585,99 |
| 2022 7 | 3.913.675,25 | -8,4 | -356.923,76 | -5,4 | -223.322,79 |
| 2022 6 | 4.136.998,04 | 4,3 | 171.317,76 | -14,0 | -674.206,52 |
| 2022 5 | 4.811.204,56 | 26,1 | 996.935,96 | -12,9 | -714.654,35 |
| 2022 4 | 5.525.858,91 | 75,5 | 2.376.834,75 | 27,0 | 1.174.694,95 |
| 2022 3 | 4.351.163,96 | 1,7 | 73.643,49 | 4,3 | 178.527,58 |
| 2022 2 | 4.172.636,38 | 52,3 | 1.433.298,01 | 15,7 | 565.746,52 |
| 2022 1 | 3.606.889,86 | 16,3 | 504.869,41 | -12,1 | -497.816,28 |
| 2021 12 | 4.104.706,14 | 46,5 | 1.302.010,92 | -11,8 | -549.148,91 |