| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.686.274,43 | 150,9 | 1.615.777,77 | 5,8 | 147.075,46 |
| 2022 12 | 2.539.198,97 | 19,5 | 413.463,38 | -37,1 | -1.498.779,07 |
| 2022 11 | 4.037.978,04 | 7,1 | 267.433,96 | 4,4 | 168.601,66 |
| 2022 10 | 3.869.376,38 | 85,0 | 1.778.041,99 | 129,1 | 2.180.608,61 |
| 2022 9 | 1.688.767,77 | -30,7 | -748.169,12 | -43,3 | -1.287.123,00 |
| 2022 8 | 2.975.890,77 | 163,9 | 1.848.036,61 | 9,1 | 249.005,02 |
| 2022 7 | 2.726.885,75 | 25,7 | 556.613,21 | 28,0 | 596.861,82 |
| 2022 6 | 2.130.023,93 | 286,4 | 1.578.784,82 | -17,0 | -434.866,96 |
| 2022 5 | 2.564.890,88 | 28,9 | 575.673,28 | 545,6 | 2.167.578,59 |
| 2022 4 | 397.312,30 | -73,3 | -1.091.518,77 | -87,0 | -2.663.773,12 |
| 2022 3 | 3.061.085,42 | 16,9 | 442.925,25 | 20,0 | 510.783,37 |
| 2022 2 | 2.550.302,05 | -13,6 | -402.381,31 | 138,2 | 1.479.805,39 |
| 2022 1 | 1.070.496,66 | -79,4 | -4.116.899,80 | -49,6 | -1.055.238,93 |
| 2021 12 | 2.125.735,59 | 38,8 | 594.453,36 | -43,6 | -1.644.808,49 |