| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.101.131,22 | 281,9 | 2.289.171,01 | 24,2 | 604.188,38 |
| 2022 12 | 2.496.942,84 | 104,9 | 1.278.359,20 | 1,9 | 45.331,58 |
| 2022 11 | 2.451.611,26 | 109,9 | 1.283.416,65 | 80,0 | 1.089.556,99 |
| 2022 10 | 1.362.054,27 | -5,7 | -82.619,44 | -6,6 | -96.622,72 |
| 2022 9 | 1.458.676,99 | 32,1 | 354.055,83 | -40,7 | -999.785,37 |
| 2022 8 | 2.458.462,36 | 102,1 | 1.242.049,51 | -4,8 | -122.559,13 |
| 2022 7 | 2.581.021,49 | 134,7 | 1.481.286,01 | 37,9 | 709.477,27 |
| 2022 6 | 1.871.544,22 | 33,8 | 472.467,77 | 105,2 | 959.621,07 |
| 2022 5 | 911.923,15 | -2,2 | -20.736,81 | -43,0 | -687.922,17 |
| 2022 4 | 1.599.845,32 | 85,3 | 736.594,26 | 10,6 | 153.008,71 |
| 2022 3 | 1.446.836,61 | 48,7 | 473.866,26 | 38,8 | 404.267,15 |
| 2022 2 | 1.042.569,46 | 57,7 | 381.462,74 | 28,4 | 230.609,25 |
| 2022 1 | 811.960,21 | 21,4 | 142.915,45 | -33,4 | -406.623,43 |
| 2021 12 | 1.218.583,64 | 33,8 | 307.642,83 | 4,3 | 50.389,03 |