| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.542.794,81 | 75,4 | 1.092.654,76 | 49,1 | 837.046,58 |
| 2022 12 | 1.705.748,23 | -38,8 | -1.079.062,93 | 59,9 | 638.731,92 |
| 2022 11 | 1.067.016,31 | -37,5 | -640.932,57 | -82,7 | -5.106.827,75 |
| 2022 10 | 6.173.844,06 | 233,5 | 4.322.638,16 | 16,3 | 863.654,39 |
| 2022 9 | 5.310.189,67 | 234,9 | 3.724.707,17 | 287,2 | 3.938.738,56 |
| 2022 8 | 1.371.451,11 | 31,3 | 327.169,52 | -83,7 | -7.027.311,94 |
| 2022 7 | 8.398.763,05 | 184,3 | 5.444.745,21 | 351,6 | 6.539.126,51 |
| 2022 6 | 1.859.636,54 | -10,2 | -212.179,05 | 416,8 | 1.499.791,94 |
| 2022 5 | 359.844,60 | -68,4 | -778.165,96 | -93,4 | -5.064.924,70 |
| 2022 4 | 5.424.769,30 | 127,3 | 3.038.141,46 | 127,2 | 3.036.899,36 |
| 2022 3 | 2.387.869,94 | 59,2 | 888.168,14 | -15,9 | -451.977,15 |
| 2022 2 | 2.839.847,09 | 71,7 | 1.185.970,03 | 95,8 | 1.389.707,04 |
| 2022 1 | 1.450.140,05 | 24,1 | 281.938,97 | -47,9 | -1.334.671,11 |
| 2021 12 | 2.784.811,16 | 111,4 | 1.467.616,60 | 63,1 | 1.076.862,27 |