| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.255.630,71 | 21,8 | 581.987,81 | -23,2 | -985.695,08 |
| 2022 12 | 4.241.325,79 | 12,0 | 455.342,63 | -30,5 | -1.858.793,66 |
| 2022 11 | 6.100.119,45 | 32,9 | 1.509.498,15 | 19,4 | 992.087,34 |
| 2022 10 | 5.108.032,11 | -2,7 | -143.241,97 | -19,2 | -1.215.733,03 |
| 2022 9 | 6.323.765,14 | 6,3 | 375.138,77 | 37,5 | 1.725.992,69 |
| 2022 8 | 4.597.772,45 | -5,8 | -285.311,51 | 10,0 | 416.276,71 |
| 2022 7 | 4.181.495,74 | 11,1 | 418.301,97 | 22,5 | 766.832,32 |
| 2022 6 | 3.414.663,42 | 74,8 | 1.460.977,25 | -4,5 | -159.520,38 |
| 2022 5 | 3.574.183,79 | 5,6 | 188.664,86 | -33,2 | -1.773.164,14 |
| 2022 4 | 5.347.347,94 | 157,9 | 3.274.226,70 | 37,8 | 1.466.774,20 |
| 2022 3 | 3.880.573,74 | 60,8 | 1.466.702,38 | -5,0 | -205.604,53 |
| 2022 2 | 4.086.178,27 | 43,0 | 1.228.187,22 | 52,8 | 1.412.535,37 |
| 2022 1 | 2.673.642,90 | -9,2 | -272.105,79 | -29,4 | -1.112.340,26 |
| 2021 12 | 3.785.983,16 | 74,9 | 1.621.004,76 | -17,5 | -804.638,14 |