| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.415.717,05 | 13,0 | 393.941,70 | 101,1 | 1.717.446,19 |
| 2022 12 | 1.698.270,86 | -33,9 | -869.336,69 | -25,0 | -566.853,12 |
| 2022 11 | 2.265.123,98 | -27,3 | -850.937,78 | -20,9 | -596.544,16 |
| 2022 10 | 2.861.668,14 | 23,4 | 542.799,23 | -11,2 | -361.978,59 |
| 2022 9 | 3.223.646,73 | 14,6 | 410.166,24 | 67,9 | 1.303.529,72 |
| 2022 8 | 1.920.117,01 | -5,3 | -107.380,02 | -30,9 | -859.227,20 |
| 2022 7 | 2.779.344,21 | 10,7 | 268.306,11 | 1,0 | 28.704,37 |
| 2022 6 | 2.750.639,84 | 48,2 | 894.110,60 | -6,7 | -198.058,59 |
| 2022 5 | 2.948.698,43 | 28,5 | 654.333,05 | 22,3 | 537.250,15 |
| 2022 4 | 2.411.448,28 | 20,5 | 409.833,50 | -28,3 | -950.247,30 |
| 2022 3 | 3.361.695,58 | 62,1 | 1.287.601,31 | -9,2 | -341.014,42 |
| 2022 2 | 3.702.710,00 | 115,3 | 1.982.529,37 | 22,5 | 680.934,65 |
| 2022 1 | 3.021.775,35 | 78,7 | 1.330.911,33 | 17,7 | 454.167,80 |
| 2021 12 | 2.567.607,55 | 104,6 | 1.312.566,99 | -17,6 | -548.454,21 |