| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.966.133,08 | 120,7 | 2.715.920,48 | 9,1 | 413.578,99 |
| 2022 12 | 4.552.554,09 | 64,8 | 1.790.585,41 | 36,6 | 1.218.653,85 |
| 2022 11 | 3.333.900,24 | 14,6 | 425.847,26 | -17,3 | -695.260,43 |
| 2022 10 | 4.029.160,67 | 37,2 | 1.091.859,01 | 2,0 | 80.642,18 |
| 2022 9 | 3.948.518,49 | -4,5 | -187.347,44 | -36,2 | -2.239.670,48 |
| 2022 8 | 6.188.188,97 | 109,8 | 3.238.486,74 | 594,2 | 5.296.758,44 |
| 2022 7 | 891.430,53 | -25,9 | -310.886,91 | -85,2 | -5.146.889,21 |
| 2022 6 | 6.038.319,74 | 22,7 | 1.118.405,95 | 46,1 | 1.905.364,47 |
| 2022 5 | 4.132.955,27 | -2,2 | -93.750,97 | 13,7 | 497.453,15 |
| 2022 4 | 3.635.502,12 | -48,1 | -3.366.430,35 | 33,1 | 904.961,25 |
| 2022 3 | 2.730.540,87 | -32,7 | -1.328.709,75 | -9,2 | -277.010,47 |
| 2022 2 | 3.007.551,34 | -14,8 | -522.693,88 | 33,7 | 757.338,74 |
| 2022 1 | 2.250.212,60 | -34,9 | -1.203.597,74 | -18,5 | -511.756,08 |
| 2021 12 | 2.761.968,68 | 18,1 | 422.575,68 | -5,0 | -146.084,30 |