| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.630.876,83 | 22,0 | 653.626,32 | 49,8 | 1.207.297,81 |
| 2022 12 | 2.423.579,02 | -17,5 | -512.228,88 | -17,0 | -495.635,79 |
| 2022 11 | 2.919.214,81 | -18,7 | -671.102,92 | -35,6 | -1.613.116,53 |
| 2022 10 | 4.532.331,34 | 15,2 | 598.820,03 | -19,3 | -1.085.994,78 |
| 2022 9 | 5.618.326,12 | 21,5 | 994.097,04 | 125,8 | 3.129.584,59 |
| 2022 8 | 2.488.741,53 | -27,6 | -946.769,87 | -37,1 | -1.468.429,15 |
| 2022 7 | 3.957.170,68 | 27,5 | 854.115,77 | 19,7 | 650.981,56 |
| 2022 6 | 3.306.189,12 | 12,0 | 353.012,93 | -4,7 | -163.794,41 |
| 2022 5 | 3.469.983,53 | 2,5 | 83.709,46 | -23,8 | -1.085.105,46 |
| 2022 4 | 4.555.088,99 | 20,6 | 777.850,48 | -23,1 | -1.367.540,81 |
| 2022 3 | 5.922.629,80 | 9,1 | 491.700,02 | 19,1 | 951.346,34 |
| 2022 2 | 4.971.283,46 | 48,1 | 1.614.634,12 | 67,0 | 1.994.032,95 |
| 2022 1 | 2.977.250,51 | 52,5 | 1.024.275,10 | 1,4 | 41.442,61 |
| 2021 12 | 2.935.807,90 | 44,9 | 909.484,65 | -18,2 | -654.509,83 |