| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.405.032,73 | -12,6 | -346.396,71 | -32,0 | -1.131.990,62 |
| 2022 12 | 3.537.023,35 | 10,1 | 325.133,85 | -5,6 | -211.461,55 |
| 2022 11 | 3.748.484,90 | 13,0 | 432.175,08 | -7,9 | -322.343,51 |
| 2022 10 | 4.070.828,41 | -26,5 | -1.470.588,77 | 13,8 | 493.157,27 |
| 2022 9 | 3.577.671,14 | 42,7 | 1.070.250,67 | 28,5 | 794.199,22 |
| 2022 8 | 2.783.471,92 | 0,3 | 9.038,40 | 16,3 | 390.541,37 |
| 2022 7 | 2.392.930,55 | 13,6 | 286.153,04 | -50,1 | -2.401.561,35 |
| 2022 6 | 4.794.491,90 | 115,1 | 2.565.143,43 | 35,6 | 1.258.811,34 |
| 2022 5 | 3.535.680,56 | 7,8 | 256.769,83 | 20,2 | 593.082,31 |
| 2022 4 | 2.942.598,25 | 103,1 | 1.493.791,73 | -13,7 | -466.298,35 |
| 2022 3 | 3.408.896,60 | 28,4 | 753.394,29 | 43,8 | 1.038.091,41 |
| 2022 2 | 2.370.805,19 | 7,3 | 162.014,74 | -13,8 | -380.624,25 |
| 2022 1 | 2.751.429,44 | 40,2 | 788.472,01 | -14,3 | -460.460,06 |
| 2021 12 | 3.211.889,50 | 23,5 | 612.023,65 | -3,2 | -104.420,31 |