| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.045.401,23 | 65,2 | 1.596.883,74 | -5,3 | -225.076,78 |
| 2022 12 | 4.270.478,01 | 19,1 | 685.705,94 | -6,9 | -317.966,13 |
| 2022 11 | 4.588.444,14 | 5,8 | 251.763,95 | -0,1 | -5.789,03 |
| 2022 10 | 4.594.233,17 | 39,4 | 1.299.004,40 | 21,0 | 798.664,32 |
| 2022 9 | 3.795.568,85 | 33,3 | 947.062,48 | -2,9 | -111.895,77 |
| 2022 8 | 3.907.464,62 | 19,1 | 626.990,74 | -7,7 | -326.776,86 |
| 2022 7 | 4.234.241,48 | 27,0 | 898.973,85 | -16,5 | -838.481,52 |
| 2022 6 | 5.072.723,00 | 85,8 | 2.341.717,65 | 23,9 | 976.808,47 |
| 2022 5 | 4.095.914,53 | 35,0 | 1.061.488,62 | -3,3 | -140.919,27 |
| 2022 4 | 4.236.833,79 | 56,8 | 1.534.164,04 | 37,1 | 1.145.579,15 |
| 2022 3 | 3.091.254,65 | 57,0 | 1.122.796,42 | -26,4 | -1.109.406,81 |
| 2022 2 | 4.200.661,46 | 94,9 | 2.044.799,24 | 71,6 | 1.752.143,97 |
| 2022 1 | 2.448.517,49 | 68,9 | 999.111,89 | -31,7 | -1.136.254,58 |
| 2021 12 | 3.584.772,07 | 58,5 | 1.323.602,20 | -17,3 | -751.908,12 |