| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.633.203,12 | 49,8 | 875.022,03 | -45,4 | -2.186.894,98 |
| 2022 12 | 4.820.098,10 | 19,9 | 799.272,59 | 14,0 | 591.191,12 |
| 2022 11 | 4.228.906,98 | 10,8 | 411.092,25 | 102,7 | 2.142.552,71 |
| 2022 10 | 2.086.354,27 | -56,5 | -2.713.978,22 | -38,8 | -1.322.394,54 |
| 2022 9 | 3.408.748,81 | 11,6 | 355.079,20 | 70,0 | 1.403.187,77 |
| 2022 8 | 2.005.561,04 | -14,8 | -347.167,28 | -40,4 | -1.356.393,38 |
| 2022 7 | 3.361.954,42 | 5,4 | 172.728,48 | -33,3 | -1.680.955,17 |
| 2022 6 | 5.042.909,59 | 147,9 | 3.008.572,39 | 45,6 | 1.578.648,80 |
| 2022 5 | 3.464.260,79 | -47,5 | -3.127.589,01 | 72,8 | 1.458.933,37 |
| 2022 4 | 2.005.327,41 | -40,7 | -1.373.531,43 | -15,2 | -358.220,69 |
| 2022 3 | 2.363.548,11 | -30,2 | -1.023.967,57 | -16,9 | -480.194,99 |
| 2022 2 | 2.843.743,09 | -38,2 | -1.759.354,73 | 61,7 | 1.085.562,00 |
| 2022 1 | 1.758.181,09 | -36,8 | -1.023.213,19 | -56,3 | -2.262.644,42 |
| 2021 12 | 4.020.825,51 | 46,5 | 1.276.031,73 | 5,3 | 203.010,78 |