| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.564.724,49 | 354,5 | 3.560.388,37 | 47,2 | 1.464.630,13 |
| 2022 12 | 3.100.094,36 | 153,2 | 1.875.866,55 | -27,0 | -1.148.111,99 |
| 2022 11 | 4.248.206,35 | 326,6 | 3.252.444,25 | -24,1 | -1.347.900,91 |
| 2022 10 | 5.596.107,26 | 446,6 | 4.572.238,34 | 50,5 | 1.878.772,73 |
| 2022 9 | 3.717.334,53 | 304,4 | 2.798.122,38 | 8,3 | 286.303,52 |
| 2022 8 | 3.431.031,01 | 298,3 | 2.569.667,59 | 55,7 | 1.227.925,94 |
| 2022 7 | 2.203.105,07 | 54,0 | 772.750,59 | -30,0 | -944.216,37 |
| 2022 6 | 3.147.321,44 | 200,4 | 2.099.760,03 | -17,1 | -647.213,42 |
| 2022 5 | 3.794.534,86 | 141,7 | 2.224.826,18 | 168,5 | 2.381.075,19 |
| 2022 4 | 1.413.459,67 | -5,1 | -76.345,79 | -37,3 | -842.392,52 |
| 2022 3 | 2.255.852,19 | 65,1 | 889.627,20 | 287,5 | 1.673.629,26 |
| 2022 2 | 582.222,93 | -21,4 | -158.301,85 | -42,0 | -422.113,19 |
| 2022 1 | 1.004.336,12 | 28,0 | 219.886,75 | -18,0 | -219.891,69 |
| 2021 12 | 1.224.227,81 | -22,0 | -345.984,12 | 22,9 | 228.465,72 |