| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.149.029,92 | 112,0 | 1.663.615,70 | 27,9 | 686.648,39 |
| 2022 12 | 2.462.381,53 | 30,0 | 568.306,65 | -9,8 | -266.910,26 |
| 2022 11 | 2.729.291,79 | 24,2 | 532.557,86 | 5,7 | 146.983,68 |
| 2022 10 | 2.582.308,11 | 52,1 | 884.682,07 | -23,7 | -801.913,80 |
| 2022 9 | 3.384.221,91 | 83,7 | 1.542.357,23 | 25,4 | 684.658,24 |
| 2022 8 | 2.699.563,67 | 68,8 | 1.100.267,97 | -4,4 | -124.777,24 |
| 2022 7 | 2.824.340,91 | 73,9 | 1.200.093,08 | 10,4 | 266.580,27 |
| 2022 6 | 2.557.760,64 | 103,9 | 1.303.206,08 | -15,2 | -459.326,04 |
| 2022 5 | 3.017.086,68 | 62,5 | 1.160.436,42 | 54,4 | 1.062.546,51 |
| 2022 4 | 1.954.540,17 | 49,7 | 648.507,79 | -2,0 | -39.940,23 |
| 2022 3 | 1.994.480,39 | 64,1 | 779.401,66 | -1,7 | -33.889,16 |
| 2022 2 | 2.028.369,55 | 51,9 | 692.987,07 | 36,6 | 542.955,33 |
| 2022 1 | 1.485.414,22 | 1,2 | 18.205,70 | -21,6 | -408.660,66 |
| 2021 12 | 1.894.074,88 | 3,0 | 54.239,20 | -13,8 | -302.659,05 |