| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.606.167,89 | 24,5 | 710.293,70 | 1,0 | 34.290,75 |
| 2022 12 | 3.571.877,14 | 17,3 | 526.946,64 | 4,9 | 165.570,07 |
| 2022 11 | 3.406.307,07 | 21,6 | 604.821,57 | 9,6 | 299.283,13 |
| 2022 10 | 3.107.023,94 | 9,2 | 260.495,03 | -8,7 | -295.187,17 |
| 2022 9 | 3.402.211,11 | 29,9 | 782.074,41 | 9,3 | 288.339,59 |
| 2022 8 | 3.113.871,52 | 23,0 | 581.875,75 | -30,7 | -1.380.627,69 |
| 2022 7 | 4.494.499,21 | 61,9 | 1.718.770,55 | 26,7 | 945.964,87 |
| 2022 6 | 3.548.534,34 | 16,2 | 495.153,91 | -16,7 | -711.457,21 |
| 2022 5 | 4.259.991,55 | 73,5 | 1.804.205,55 | 31,3 | 1.014.781,77 |
| 2022 4 | 3.245.209,78 | 18,7 | 512.180,36 | -2,2 | -73.469,20 |
| 2022 3 | 3.318.678,98 | 2,5 | 80.948,12 | 12,9 | 379.781,10 |
| 2022 2 | 2.938.897,88 | 4,6 | 129.598,41 | 1,5 | 43.023,69 |
| 2022 1 | 2.895.874,19 | 22,4 | 529.021,77 | -4,9 | -149.056,31 |
| 2021 12 | 3.044.930,50 | 41,9 | 899.410,37 | 8,7 | 243.444,99 |