| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.843.792,62 | 39,3 | 1.085.191,40 | 195,1 | 2.541.284,33 |
| 2022 12 | 1.302.508,29 | 104,2 | 664.559,70 | -33,2 | -646.861,51 |
| 2022 11 | 1.949.369,80 | -19,5 | -473.409,55 | -35,4 | -1.069.803,78 |
| 2022 10 | 3.019.173,58 | 25,6 | 615.596,55 | -18,4 | -680.776,39 |
| 2022 9 | 3.699.949,97 | 98,7 | 1.837.555,98 | 246,8 | 2.633.108,75 |
| 2022 8 | 1.066.841,22 | -11,9 | -143.720,34 | -58,5 | -1.501.634,54 |
| 2022 7 | 2.568.475,76 | 14,9 | 332.400,77 | 4,6 | 112.424,13 |
| 2022 6 | 2.456.051,63 | 44,9 | 761.283,16 | 8,1 | 184.970,95 |
| 2022 5 | 2.271.080,68 | -14,9 | -397.309,11 | -12,3 | -318.949,99 |
| 2022 4 | 2.590.030,67 | 23,2 | 487.503,97 | 5,3 | 130.993,44 |
| 2022 3 | 2.459.037,22 | 43,7 | 748.027,83 | -35,0 | -1.323.354,01 |
| 2022 2 | 3.782.391,23 | 133,7 | 2.163.658,75 | 37,1 | 1.023.790,01 |
| 2022 1 | 2.758.601,22 | 141,0 | 1.613.905,53 | 332,4 | 2.120.652,63 |
| 2021 12 | 637.948,59 | -31,5 | -293.946,58 | -73,7 | -1.784.830,76 |