| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.124.691,66 | 58,8 | 1.527.483,48 | -29,1 | -1.694.548,45 |
| 2022 12 | 5.819.240,11 | 148,2 | 3.474.438,80 | 68,5 | 2.365.025,35 |
| 2022 11 | 3.454.214,76 | 11,0 | 342.620,30 | -10,9 | -420.633,01 |
| 2022 10 | 3.874.847,77 | 91,9 | 1.855.811,68 | 52,8 | 1.338.736,70 |
| 2022 9 | 2.536.111,07 | 84,1 | 1.158.684,26 | 80,1 | 1.127.611,69 |
| 2022 8 | 1.408.499,38 | 5,2 | 69.548,29 | -22,3 | -404.963,85 |
| 2022 7 | 1.813.463,23 | 5,8 | 99.900,41 | -40,2 | -1.216.827,08 |
| 2022 6 | 3.030.290,31 | 71,0 | 1.258.508,16 | 42,6 | 905.393,68 |
| 2022 5 | 2.124.896,63 | 20,6 | 363.522,96 | -15,0 | -376.298,03 |
| 2022 4 | 2.501.194,66 | 41,0 | 727.305,32 | -8,3 | -225.338,28 |
| 2022 3 | 2.726.532,94 | 31,7 | 656.072,12 | 12,7 | 306.570,93 |
| 2022 2 | 2.419.962,01 | 25,7 | 494.832,98 | -6,8 | -177.246,17 |
| 2022 1 | 2.597.208,18 | 12,3 | 284.113,35 | 10,8 | 252.406,87 |
| 2021 12 | 2.344.801,31 | -20,2 | -593.601,91 | -24,6 | -766.793,15 |