| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.058.892,53 | -22,3 | -589.846,52 | -35,8 | -1.147.314,57 |
| 2022 12 | 3.206.207,10 | 28,0 | 701.700,22 | -18,9 | -749.225,37 |
| 2022 11 | 3.955.432,47 | 93,2 | 1.907.656,74 | 21,3 | 694.079,14 |
| 2022 10 | 3.261.353,33 | -11,5 | -424.974,64 | -53,1 | -3.696.562,76 |
| 2022 9 | 6.957.916,09 | 141,9 | 4.081.309,50 | 71,1 | 2.890.372,81 |
| 2022 8 | 4.067.543,28 | 47,1 | 1.303.086,00 | -25,4 | -1.387.363,92 |
| 2022 7 | 5.454.907,20 | 214,3 | 3.719.479,68 | 9,6 | 477.771,98 |
| 2022 6 | 4.977.135,22 | 35,5 | 1.302.699,06 | 3,1 | 151.508,01 |
| 2022 5 | 4.825.627,22 | 99,1 | 2.401.684,54 | -26,5 | -1.741.133,03 |
| 2022 4 | 6.566.760,24 | 59,8 | 2.458.179,20 | 52,9 | 2.270.414,77 |
| 2022 3 | 4.296.345,47 | 12,1 | 463.505,79 | 2,8 | 116.505,12 |
| 2022 2 | 4.179.840,36 | 48,4 | 1.363.278,67 | 57,8 | 1.531.101,31 |
| 2022 1 | 2.648.739,05 | 21,6 | 470.738,90 | 5,8 | 144.232,17 |
| 2021 12 | 2.504.506,88 | 114,9 | 1.338.909,88 | 22,3 | 456.731,15 |