| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.219.840,73 | 236,5 | 2.965.870,47 | 379,4 | 3.339.652,87 |
| 2022 12 | 880.187,86 | -8,0 | -76.516,56 | -83,5 | -4.455.081,77 |
| 2022 11 | 5.335.269,63 | 60,2 | 2.005.376,18 | 453,4 | 4.371.215,11 |
| 2022 10 | 964.054,52 | -74,1 | -2.764.426,38 | -87,5 | -6.765.927,84 |
| 2022 9 | 7.729.982,36 | 75,1 | 3.314.845,35 | 278,8 | 5.689.411,50 |
| 2022 8 | 2.040.570,86 | 44,9 | 632.740,69 | -66,0 | -3.953.689,92 |
| 2022 7 | 5.994.260,78 | 44,5 | 1.846.900,96 | 78,2 | 2.630.234,15 |
| 2022 6 | 3.364.026,63 | 60,5 | 1.267.454,08 | 31,5 | 804.824,84 |
| 2022 5 | 2.559.201,79 | 55,5 | 912.920,94 | -30,0 | -1.096.828,58 |
| 2022 4 | 3.656.030,36 | -26,3 | -1.302.678,14 | -8,4 | -336.720,00 |
| 2022 3 | 3.992.750,36 | 22,1 | 722.760,49 | -28,0 | -1.550.290,61 |
| 2022 2 | 5.543.040,97 | 287,3 | 4.111.814,81 | 342,0 | 4.289.070,71 |
| 2022 1 | 1.253.970,26 | -73,1 | -3.399.480,51 | 31,1 | 297.265,84 |
| 2021 12 | 956.704,42 | 26,5 | 200.250,32 | -71,3 | -2.373.189,02 |