| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.666.876,77 | 14,0 | 327.180,33 | -4,6 | -128.597,04 |
| 2022 12 | 2.795.473,81 | 72,8 | 1.177.834,99 | 24,5 | 549.337,36 |
| 2022 11 | 2.246.136,45 | 21,9 | 404.097,35 | -24,3 | -719.641,94 |
| 2022 10 | 2.965.778,39 | 56,9 | 1.075.075,12 | 37,7 | 811.252,09 |
| 2022 9 | 2.154.526,30 | 15,9 | 296.142,64 | 8,3 | 164.589,14 |
| 2022 8 | 1.989.937,16 | 10,4 | 187.799,94 | 12,8 | 225.561,80 |
| 2022 7 | 1.764.375,36 | 6,9 | 114.400,22 | -29,7 | -746.580,89 |
| 2022 6 | 2.510.956,25 | 17,3 | 369.697,80 | 7,7 | 180.076,20 |
| 2022 5 | 2.330.880,05 | 14,2 | 289.813,46 | -38,8 | -1.475.662,21 |
| 2022 4 | 3.806.542,25 | 101,3 | 1.915.175,38 | 55,4 | 1.356.851,19 |
| 2022 3 | 2.449.691,06 | 59,2 | 910.862,48 | 3,2 | 75.526,69 |
| 2022 2 | 2.374.164,37 | 34,0 | 602.789,57 | 1,5 | 34.467,93 |
| 2022 1 | 2.339.696,44 | 31,9 | 565.966,38 | 44,6 | 722.057,62 |
| 2021 12 | 1.617.638,82 | 45,8 | 508.472,77 | -12,2 | -224.400,28 |