| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.696.594,59 | 32,3 | 657.769,78 | 38,4 | 747.572,23 |
| 2022 12 | 1.949.022,36 | 158,9 | 1.196.257,08 | 48,5 | 636.159,55 |
| 2022 11 | 1.312.862,81 | -54,6 | -1.578.890,11 | -23,5 | -402.972,89 |
| 2022 10 | 1.715.835,70 | 55,4 | 611.816,25 | -50,4 | -1.740.484,51 |
| 2022 9 | 3.456.320,21 | 256,2 | 2.486.036,31 | 64,7 | 1.357.136,05 |
| 2022 8 | 2.099.184,16 | 16,9 | 303.366,89 | -23,5 | -643.332,50 |
| 2022 7 | 2.742.516,66 | 29,8 | 629.153,39 | 69,0 | 1.120.067,05 |
| 2022 6 | 1.622.449,61 | 14,9 | 210.117,16 | -42,1 | -1.179.121,33 |
| 2022 5 | 2.801.570,94 | 164,8 | 1.743.658,56 | -6,7 | -199.479,57 |
| 2022 4 | 3.001.050,51 | 43,4 | 907.547,52 | 25,9 | 616.479,79 |
| 2022 3 | 2.384.570,73 | 41,3 | 697.267,37 | 19,9 | 395.152,66 |
| 2022 2 | 1.989.418,07 | 195,0 | 1.314.969,61 | -2,4 | -49.406,74 |
| 2022 1 | 2.038.824,81 | 102,0 | 1.029.471,69 | 170,8 | 1.286.059,53 |
| 2021 12 | 752.765,28 | 136,9 | 435.065,80 | -74,0 | -2.138.987,64 |