| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.155.672,87 | 412,6 | 2.540.024,63 | -3,4 | -110.797,24 |
| 2022 12 | 3.266.470,11 | 580,0 | 2.786.087,96 | 14,0 | 401.043,54 |
| 2022 11 | 2.865.426,57 | 1.026,7 | 2.611.113,90 | 28,8 | 641.070,59 |
| 2022 10 | 2.224.355,98 | 149,6 | 1.333.093,05 | 60,6 | 839.067,68 |
| 2022 9 | 1.385.288,30 | 135,8 | 797.848,85 | 253,3 | 993.224,57 |
| 2022 8 | 392.063,73 | -28,8 | -158.376,65 | -69,3 | -883.088,85 |
| 2022 7 | 1.275.152,58 | 75,6 | 549.082,27 | -56,2 | -1.638.863,59 |
| 2022 6 | 2.914.016,17 | 780,9 | 2.583.224,60 | 55,9 | 1.044.581,48 |
| 2022 5 | 1.869.434,69 | 367,4 | 1.469.453,60 | 0,1 | 2.470,84 |
| 2022 4 | 1.866.963,85 | 104,3 | 953.075,94 | -11,7 | -246.911,01 |
| 2022 3 | 2.113.874,85 | 304,8 | 1.591.685,84 | 46,8 | 674.049,78 |
| 2022 2 | 1.439.825,07 | 146,2 | 855.083,44 | 133,9 | 824.176,83 |
| 2022 1 | 615.648,24 | 23,1 | 115.634,48 | 28,2 | 135.266,09 |
| 2021 12 | 480.382,15 | 546,1 | 406.026,29 | 88,9 | 226.069,48 |