| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.965.886,09 | 26,1 | 613.986,04 | 28,0 | 648.394,97 |
| 2022 12 | 2.317.491,12 | -62,9 | -3.926.195,73 | -28,4 | -919.996,84 |
| 2022 11 | 3.237.487,96 | -25,3 | -1.095.138,42 | 2,7 | 85.511,76 |
| 2022 10 | 3.151.976,20 | -60,7 | -4.876.026,14 | -33,5 | -1.589.510,01 |
| 2022 9 | 4.741.486,21 | 103,4 | 2.410.423,32 | 13,5 | 562.283,25 |
| 2022 8 | 4.179.202,96 | 52,3 | 1.434.325,27 | 15,6 | 563.340,64 |
| 2022 7 | 3.615.862,32 | 8,8 | 290.998,91 | 31,2 | 860.652,47 |
| 2022 6 | 2.755.209,85 | 17,2 | 404.788,33 | -40,4 | -1.869.625,52 |
| 2022 5 | 4.624.835,37 | 95,8 | 2.262.375,22 | 12,9 | 528.557,19 |
| 2022 4 | 4.096.278,18 | 22,2 | 742.676,15 | -12,0 | -558.657,25 |
| 2022 3 | 4.654.935,43 | 41,7 | 1.369.678,03 | 16,1 | 644.551,72 |
| 2022 2 | 4.010.383,71 | 47,6 | 1.292.601,45 | 70,5 | 1.658.483,66 |
| 2022 1 | 2.351.900,05 | -4,4 | -107.169,15 | -62,3 | -3.891.786,80 |
| 2021 12 | 6.243.686,85 | 135,9 | 3.596.822,16 | 44,1 | 1.911.060,47 |