| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.421.136,67 | 62,2 | 928.390,28 | -56,5 | -3.148.142,48 |
| 2022 12 | 5.569.279,15 | 106,0 | 2.865.711,30 | 48,9 | 1.828.932,47 |
| 2022 11 | 3.740.346,68 | 87,3 | 1.743.190,52 | 52,7 | 1.291.376,60 |
| 2022 10 | 2.448.970,08 | -7,0 | -184.077,85 | -31,7 | -1.137.025,39 |
| 2022 9 | 3.585.995,47 | 27,3 | 769.527,08 | 95,2 | 1.748.881,58 |
| 2022 8 | 1.837.113,89 | -20,2 | -465.629,94 | -28,6 | -734.940,39 |
| 2022 7 | 2.572.054,28 | -33,3 | -1.284.400,84 | -45,0 | -2.100.017,99 |
| 2022 6 | 4.672.072,27 | 83,8 | 2.130.088,47 | -33,8 | -2.389.549,66 |
| 2022 5 | 7.061.621,93 | 261,3 | 5.107.193,33 | 14,0 | 864.865,78 |
| 2022 4 | 6.196.756,15 | 96,3 | 3.040.641,18 | 59,7 | 2.316.153,04 |
| 2022 3 | 3.880.603,11 | 10,5 | 367.926,43 | 26,2 | 804.961,27 |
| 2022 2 | 3.075.641,84 | -20,8 | -807.924,45 | 106,0 | 1.582.895,45 |
| 2022 1 | 1.492.746,39 | -43,1 | -1.130.743,00 | -44,8 | -1.210.821,46 |
| 2021 12 | 2.703.567,85 | 5,1 | 132.047,62 | 35,4 | 706.411,69 |