| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.518.226,39 | 47,3 | 1.128.890,93 | -25,6 | -1.213.011,47 |
| 2022 12 | 4.731.237,86 | 46,9 | 1.511.450,19 | 2,2 | 100.114,94 |
| 2022 11 | 4.631.122,92 | 42,8 | 1.388.280,41 | 11,8 | 487.024,16 |
| 2022 10 | 4.144.098,76 | 57,7 | 1.516.173,57 | -18,8 | -959.659,86 |
| 2022 9 | 5.103.758,62 | 28,7 | 1.138.079,90 | 89,9 | 2.416.688,85 |
| 2022 8 | 2.687.069,77 | 6,5 | 164.108,99 | -23,3 | -815.785,59 |
| 2022 7 | 3.502.855,36 | 58,9 | 1.298.239,49 | -25,0 | -1.168.873,21 |
| 2022 6 | 4.671.728,57 | 146,1 | 2.772.999,44 | -14,7 | -805.588,52 |
| 2022 5 | 5.477.317,09 | 204,9 | 3.680.602,66 | 56,1 | 1.969.181,36 |
| 2022 4 | 3.508.135,73 | 149,3 | 2.101.007,05 | 16,7 | 503.014,64 |
| 2022 3 | 3.005.121,08 | 118,3 | 1.628.702,39 | 23,3 | 567.193,90 |
| 2022 2 | 2.437.927,18 | 95,4 | 1.189.934,83 | 2,0 | 48.591,72 |
| 2022 1 | 2.389.335,46 | 52,0 | 817.226,16 | -25,8 | -830.452,21 |
| 2021 12 | 3.219.787,67 | 147,3 | 1.917.762,74 | -0,7 | -23.054,84 |