| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.688.813,91 | 32,1 | 652.665,55 | -41,7 | -1.921.695,35 |
| 2022 12 | 4.610.509,26 | 155,7 | 2.807.324,95 | 25,5 | 935.976,21 |
| 2022 11 | 3.674.533,05 | 121,8 | 2.017.533,72 | 26,1 | 760.449,48 |
| 2022 10 | 2.914.083,57 | 36,7 | 782.007,76 | -34,3 | -1.524.281,74 |
| 2022 9 | 4.438.365,31 | 81,0 | 1.986.104,58 | 77,9 | 1.943.507,48 |
| 2022 8 | 2.494.857,83 | 26,9 | 529.194,46 | 13,1 | 288.287,05 |
| 2022 7 | 2.206.570,78 | -16,6 | -439.819,67 | -33,9 | -1.130.800,94 |
| 2022 6 | 3.337.371,72 | 163,2 | 2.069.150,07 | 17,8 | 504.045,39 |
| 2022 5 | 2.833.326,33 | 24,6 | 558.386,56 | 25,1 | 568.504,95 |
| 2022 4 | 2.264.821,38 | 49,3 | 747.946,21 | 52,3 | 777.268,29 |
| 2022 3 | 1.487.553,08 | -17,4 | -313.298,73 | -26,7 | -540.833,88 |
| 2022 2 | 2.028.386,96 | -34,1 | -1.048.568,75 | -0,4 | -7.761,40 |
| 2022 1 | 2.036.148,36 | 1,4 | 27.357,64 | 12,9 | 232.964,05 |
| 2021 12 | 1.803.184,31 | 6,5 | 109.285,14 | 8,8 | 146.184,98 |