| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.981.296,42 | 42,4 | 589.734,91 | 8,9 | 161.568,50 |
| 2022 12 | 1.819.727,92 | 153,4 | 1.101.618,11 | -4,1 | -77.173,36 |
| 2022 11 | 1.896.901,28 | 152,4 | 1.145.476,92 | -1,8 | -35.471,30 |
| 2022 10 | 1.932.372,58 | 133,6 | 1.105.176,84 | -46,6 | -1.684.089,97 |
| 2022 9 | 3.616.462,55 | 420,0 | 2.920.925,39 | 130,0 | 2.044.327,50 |
| 2022 8 | 1.572.135,05 | 127,2 | 880.007,24 | -8,5 | -146.772,42 |
| 2022 7 | 1.718.907,47 | 105,3 | 881.532,60 | -86,6 | -11.145.288,25 |
| 2022 6 | 12.864.195,72 | 941,7 | 11.629.231,86 | -37,7 | -7.797.970,21 |
| 2022 5 | 20.662.165,93 | 2.762,9 | 19.940.437,60 | 725,9 | 18.160.515,57 |
| 2022 4 | 2.501.650,36 | 97,2 | 1.233.018,91 | -17,6 | -532.479,02 |
| 2022 3 | 3.034.129,38 | 151,9 | 1.829.823,92 | -4,0 | -127.562,06 |
| 2022 2 | 3.161.691,43 | 165,6 | 1.971.469,26 | 127,2 | 1.770.129,92 |
| 2022 1 | 1.391.561,51 | -80,9 | -5.884.386,83 | 93,8 | 673.451,70 |
| 2021 12 | 718.109,81 | 17,8 | 108.708,49 | -4,4 | -33.314,56 |