| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.827.273,70 | 178,1 | 2.451.054,60 | 31,5 | 917.159,92 |
| 2022 12 | 2.910.113,78 | 92,5 | 1.398.200,10 | -19,5 | -704.787,96 |
| 2022 11 | 3.614.901,74 | 140,9 | 2.114.044,41 | -17,0 | -741.919,78 |
| 2022 10 | 4.356.821,52 | 161,9 | 2.693.422,19 | 69,1 | 1.780.698,46 |
| 2022 9 | 2.576.123,06 | 76,2 | 1.113.930,23 | -28,4 | -1.022.252,40 |
| 2022 8 | 3.598.375,46 | 130,2 | 2.035.519,58 | 42,1 | 1.066.815,76 |
| 2022 7 | 2.531.559,70 | 40,6 | 731.592,52 | -15,4 | -460.291,56 |
| 2022 6 | 2.991.851,26 | 101,5 | 1.507.257,22 | 60,2 | 1.123.761,42 |
| 2022 5 | 1.868.089,84 | -0,3 | -4.661,49 | 4,1 | 74.076,41 |
| 2022 4 | 1.794.013,43 | 16,1 | 248.485,66 | 9,0 | 148.241,36 |
| 2022 3 | 1.645.772,07 | -32,2 | -783.049,15 | 10,6 | 158.120,00 |
| 2022 2 | 1.487.652,07 | -32,9 | -728.030,06 | 8,1 | 111.432,97 |
| 2022 1 | 1.376.219,10 | -16,7 | -276.255,19 | -9,0 | -135.694,58 |
| 2021 12 | 1.511.913,68 | -13,4 | -233.890,88 | 0,7 | 11.056,35 |