| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.852.102,85 | 89,2 | 1.344.479,14 | -9,5 | -298.412,26 |
| 2022 12 | 3.150.515,11 | 110,4 | 1.653.255,07 | -24,6 | -1.028.624,07 |
| 2022 11 | 4.179.139,18 | 106,2 | 2.152.714,08 | -10,2 | -473.933,30 |
| 2022 10 | 4.653.072,48 | 290,7 | 3.462.157,05 | 24,5 | 916.967,27 |
| 2022 9 | 3.736.105,21 | 209,6 | 2.529.376,59 | 150,4 | 2.243.763,68 |
| 2022 8 | 1.492.341,53 | 31,2 | 355.251,38 | -36,1 | -842.575,97 |
| 2022 7 | 2.334.917,50 | 20,6 | 398.169,65 | -44,1 | -1.844.269,50 |
| 2022 6 | 4.179.187,00 | 132,4 | 2.380.654,79 | 175,4 | 2.661.799,16 |
| 2022 5 | 1.517.387,84 | 22,3 | 276.362,82 | -11,4 | -195.244,37 |
| 2022 4 | 1.712.632,21 | -9,0 | -169.095,29 | 25,0 | 342.156,69 |
| 2022 3 | 1.370.475,53 | -38,3 | -851.852,26 | -48,9 | -1.309.746,74 |
| 2022 2 | 2.680.222,26 | 101,6 | 1.350.728,04 | 77,8 | 1.172.598,55 |
| 2022 1 | 1.507.623,71 | 10,5 | 143.389,98 | 0,7 | 10.363,67 |
| 2021 12 | 1.497.260,04 | -14,7 | -258.462,67 | -26,1 | -529.165,07 |