| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.808.257,59 | 16,6 | 400.156,67 | 22,8 | 521.759,78 |
| 2022 12 | 2.286.497,81 | 2,5 | 56.356,09 | -35,7 | -1.266.639,89 |
| 2022 11 | 3.553.137,70 | 17,5 | 527.993,74 | 21,1 | 617.914,98 |
| 2022 10 | 2.935.222,72 | 55,0 | 1.040.985,99 | 36,5 | 785.436,46 |
| 2022 9 | 2.149.786,26 | -9,5 | -224.844,67 | -1,8 | -39.298,91 |
| 2022 8 | 2.189.085,17 | 13,4 | 259.432,25 | -48,4 | -2.051.316,58 |
| 2022 7 | 4.240.401,75 | 64,9 | 1.668.616,52 | 8,9 | 347.113,22 |
| 2022 6 | 3.893.288,53 | 73,9 | 1.654.584,91 | -25,2 | -1.311.515,59 |
| 2022 5 | 5.204.804,13 | 146,2 | 3.090.491,64 | 65,0 | 2.049.628,25 |
| 2022 4 | 3.155.175,88 | 61,1 | 1.196.506,66 | 110,6 | 1.656.860,17 |
| 2022 3 | 1.498.315,71 | -33,4 | -750.271,80 | -28,4 | -595.090,17 |
| 2022 2 | 2.093.405,88 | 19,7 | 343.975,14 | -13,1 | -314.695,04 |
| 2022 1 | 2.408.100,92 | 51,0 | 813.716,95 | 8,0 | 177.959,20 |
| 2021 12 | 2.230.141,72 | 32,3 | 543.935,58 | -26,3 | -795.002,24 |