| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.357.951,17 | 10,9 | 231.562,06 | -32,6 | -1.139.890,23 |
| 2022 12 | 3.497.841,40 | -6,4 | -239.815,11 | 32,8 | 864.132,48 |
| 2022 11 | 2.633.708,92 | -43,3 | -2.012.625,90 | 38,2 | 727.690,30 |
| 2022 10 | 1.906.018,62 | 50,4 | 638.905,39 | -57,0 | -2.527.290,08 |
| 2022 9 | 4.433.308,70 | 95,1 | 2.161.196,74 | -1,5 | -66.741,51 |
| 2022 8 | 4.500.050,21 | 18,4 | 698.763,66 | -14,8 | -784.072,68 |
| 2022 7 | 5.284.122,89 | 128,4 | 2.970.115,83 | -1,8 | -94.285,95 |
| 2022 6 | 5.378.408,84 | 108,9 | 2.803.264,11 | 37,3 | 1.461.170,79 |
| 2022 5 | 3.917.238,05 | 73,2 | 1.655.919,04 | -12,3 | -548.147,20 |
| 2022 4 | 4.465.385,25 | 126,9 | 2.497.435,69 | -7,5 | -360.214,57 |
| 2022 3 | 4.825.599,83 | 169,5 | 3.034.935,02 | 231,7 | 3.370.602,77 |
| 2022 2 | 1.454.997,06 | -39,3 | -942.683,16 | -31,6 | -671.392,05 |
| 2022 1 | 2.126.389,11 | 95,0 | 1.036.002,62 | -43,1 | -1.611.267,40 |
| 2021 12 | 3.737.656,51 | 95,1 | 1.822.203,01 | -19,6 | -908.678,31 |