| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.497.290,16 | 4,3 | 102.727,35 | -42,3 | -1.829.265,42 |
| 2022 12 | 4.326.555,58 | 43,8 | 1.317.472,21 | 8,5 | 339.201,84 |
| 2022 11 | 3.987.353,74 | 10,2 | 370.193,31 | -27,1 | -1.483.925,38 |
| 2022 10 | 5.471.279,12 | 7,2 | 365.222,94 | 19,0 | 874.450,40 |
| 2022 9 | 4.596.828,72 | -41,5 | -3.257.004,38 | 10,1 | 421.016,39 |
| 2022 8 | 4.175.812,33 | -21,0 | -1.107.371,86 | -16,5 | -824.756,14 |
| 2022 7 | 5.000.568,47 | -25,7 | -1.725.389,91 | 17,1 | 730.622,16 |
| 2022 6 | 4.269.946,31 | -34,1 | -2.209.816,35 | -25,4 | -1.455.023,26 |
| 2022 5 | 5.724.969,57 | 23,9 | 1.106.004,88 | 48,6 | 1.872.109,12 |
| 2022 4 | 3.852.860,45 | -12,6 | -555.192,66 | 16,8 | 554.656,46 |
| 2022 3 | 3.298.203,99 | -33,2 | -1.640.386,43 | -5,8 | -203.460,38 |
| 2022 2 | 3.501.664,37 | -22,9 | -1.040.513,54 | 46,2 | 1.107.101,56 |
| 2022 1 | 2.394.562,81 | -33,6 | -1.211.512,41 | -20,4 | -614.520,56 |
| 2021 12 | 3.009.083,37 | -42,9 | -2.260.512,90 | -16,8 | -608.077,06 |