| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.486.665,57 | 132,6 | 2.557.640,43 | 58,5 | 1.656.339,61 |
| 2022 12 | 2.830.325,96 | -0,6 | -15.766,77 | -32,3 | -1.351.028,89 |
| 2022 11 | 4.181.354,85 | 144,7 | 2.472.755,06 | 144,0 | 2.467.988,55 |
| 2022 10 | 1.713.366,30 | -6,1 | -111.257,77 | -28,4 | -679.965,07 |
| 2022 9 | 2.393.331,37 | -61,5 | -3.815.672,33 | 107,9 | 1.242.352,96 |
| 2022 8 | 1.150.978,41 | -19,3 | -274.830,81 | -66,8 | -2.311.988,32 |
| 2022 7 | 3.462.966,73 | 26,0 | 714.160,67 | 1,7 | 56.391,89 |
| 2022 6 | 3.406.574,84 | 6,7 | 213.746,17 | -26,7 | -1.240.863,87 |
| 2022 5 | 4.647.438,71 | 49,9 | 1.547.888,91 | 23,3 | 877.962,09 |
| 2022 4 | 3.769.476,62 | 38,1 | 1.040.341,84 | -30,5 | -1.653.515,87 |
| 2022 3 | 5.422.992,49 | 0,9 | 45.536,11 | 28,1 | 1.188.258,11 |
| 2022 2 | 4.234.734,38 | 76,3 | 1.832.269,87 | 119,5 | 2.305.709,24 |
| 2022 1 | 1.929.025,14 | -34,9 | -1.031.911,73 | -32,2 | -917.067,59 |
| 2021 12 | 2.846.092,73 | -10,1 | -320.365,69 | 66,6 | 1.137.492,94 |