| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.898.851,39 | 13,9 | 352.911,30 | -27,5 | -1.101.002,49 |
| 2022 12 | 3.999.853,88 | 38,2 | 1.104.565,57 | 31,0 | 946.080,78 |
| 2022 11 | 3.053.773,10 | 1,3 | 38.391,20 | -25,4 | -1.041.380,80 |
| 2022 10 | 4.095.153,90 | 108,3 | 2.128.987,29 | -20,5 | -1.054.739,08 |
| 2022 9 | 5.149.892,98 | 115,7 | 2.761.993,04 | 29,8 | 1.183.035,48 |
| 2022 8 | 3.966.857,50 | 125,9 | 2.210.714,23 | -8,9 | -385.093,47 |
| 2022 7 | 4.351.950,97 | 106,6 | 2.245.461,58 | 13,4 | 515.212,08 |
| 2022 6 | 3.836.738,89 | 121,2 | 2.101.820,28 | 10,5 | 365.279,59 |
| 2022 5 | 3.471.459,30 | 40,7 | 1.003.985,66 | -21,9 | -971.690,62 |
| 2022 4 | 4.443.149,92 | 87,1 | 2.067.999,27 | 101,9 | 2.242.926,78 |
| 2022 3 | 2.200.223,14 | -14,2 | -364.083,94 | 26,1 | 455.402,61 |
| 2022 2 | 1.744.820,53 | 49,9 | 580.638,31 | -31,5 | -801.119,56 |
| 2022 1 | 2.545.940,09 | 45,8 | 799.781,03 | -12,1 | -349.348,22 |
| 2021 12 | 2.895.288,31 | 75,2 | 1.242.249,08 | -4,0 | -120.093,59 |