| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.770.495,82 | 8,9 | 307.482,54 | -26,7 | -1.373.156,44 |
| 2022 12 | 5.143.652,26 | 71,3 | 2.140.992,72 | 23,9 | 991.707,53 |
| 2022 11 | 4.151.944,73 | 73,1 | 1.752.820,35 | 12,2 | 451.349,76 |
| 2022 10 | 3.700.594,97 | 113,7 | 1.968.920,45 | -5,9 | -230.587,73 |
| 2022 9 | 3.931.182,70 | 55,1 | 1.396.304,61 | -13,7 | -621.537,83 |
| 2022 8 | 4.552.720,53 | 133,6 | 2.603.525,90 | 50,1 | 1.519.682,30 |
| 2022 7 | 3.033.038,23 | 73,1 | 1.280.653,37 | -3,7 | -115.347,05 |
| 2022 6 | 3.148.385,28 | 41,6 | 925.220,95 | -20,8 | -825.135,18 |
| 2022 5 | 3.973.520,45 | 118,3 | 2.152.931,23 | 55,1 | 1.411.435,87 |
| 2022 4 | 2.562.084,58 | 26,0 | 528.640,33 | -23,0 | -764.508,49 |
| 2022 3 | 3.326.593,07 | 18,3 | 514.098,21 | -0,2 | -8.053,39 |
| 2022 2 | 3.334.646,46 | 5,6 | 175.277,18 | -3,7 | -128.366,82 |
| 2022 1 | 3.463.013,28 | 118,6 | 1.878.785,54 | 15,3 | 460.353,74 |
| 2021 12 | 3.002.659,54 | 42,3 | 892.466,68 | 25,2 | 603.535,15 |