| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.430.400,16 | 23,7 | 656.869,79 | -29,9 | -1.461.858,46 |
| 2022 12 | 4.892.258,62 | 71,5 | 2.039.087,24 | 30,4 | 1.141.480,58 |
| 2022 11 | 3.750.778,04 | 8,9 | 307.535,79 | -9,4 | -391.192,12 |
| 2022 10 | 4.141.970,16 | 50,9 | 1.397.098,20 | 3,6 | 142.822,40 |
| 2022 9 | 3.999.147,76 | 32,3 | 976.492,04 | 29,8 | 917.514,58 |
| 2022 8 | 3.081.633,18 | 13,4 | 364.734,38 | -13,5 | -480.767,53 |
| 2022 7 | 3.562.400,71 | 8,1 | 265.813,75 | -13,2 | -542.004,26 |
| 2022 6 | 4.104.404,97 | 30,6 | 960.616,34 | 28,5 | 909.989,76 |
| 2022 5 | 3.194.415,21 | -11,2 | -404.699,15 | -5,1 | -171.210,60 |
| 2022 4 | 3.365.625,81 | 5,6 | 177.888,94 | 7,3 | 229.563,61 |
| 2022 3 | 3.136.062,20 | -7,8 | -264.326,08 | -7,1 | -239.136,22 |
| 2022 2 | 3.375.198,42 | 67,9 | 1.365.046,31 | 21,7 | 601.668,05 |
| 2022 1 | 2.773.530,37 | -15,3 | -502.657,10 | -2,8 | -79.641,01 |
| 2021 12 | 2.853.171,38 | 22,3 | 519.225,93 | -17,1 | -590.070,88 |