| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.848.016,27 | -10,4 | -447.034,37 | 34,6 | 988.791,55 |
| 2022 12 | 2.859.224,72 | -13,4 | -440.807,63 | -31,4 | -1.309.288,67 |
| 2022 11 | 4.168.513,39 | 16,7 | 597.276,59 | -17,5 | -884.999,74 |
| 2022 10 | 5.053.513,13 | 38,4 | 1.402.650,63 | 48,3 | 1.645.061,50 |
| 2022 9 | 3.408.451,63 | -28,6 | -1.362.259,74 | -23,9 | -1.070.334,26 |
| 2022 8 | 4.478.785,89 | 70,9 | 1.858.281,28 | 22,3 | 817.718,07 |
| 2022 7 | 3.661.067,82 | 2,1 | 74.387,73 | 7,6 | 259.253,13 |
| 2022 6 | 3.401.814,69 | 4,8 | 155.971,42 | -11,6 | -447.231,08 |
| 2022 5 | 3.849.045,78 | 43,4 | 1.165.010,69 | 25,0 | 769.084,63 |
| 2022 4 | 3.079.961,15 | 12,0 | 331.071,26 | -33,8 | -1.574.212,25 |
| 2022 3 | 4.654.173,40 | 83,3 | 2.115.467,58 | 44,7 | 1.436.722,77 |
| 2022 2 | 3.217.450,63 | 44,4 | 989.666,97 | -25,1 | -1.077.600,01 |
| 2022 1 | 4.295.050,64 | 34,8 | 1.108.359,14 | 30,2 | 995.018,29 |
| 2021 12 | 3.300.032,35 | 113,1 | 1.751.130,78 | -7,6 | -271.204,46 |