| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.094.706,87 | 40,7 | 895.465,21 | 46,3 | 978.732,90 |
| 2022 12 | 2.115.973,97 | 26,2 | 439.064,58 | -33,6 | -1.072.480,38 |
| 2022 11 | 3.188.454,35 | 23,9 | 614.699,23 | -13,4 | -494.854,06 |
| 2022 10 | 3.683.308,41 | 38,1 | 1.016.016,69 | 3,2 | 113.141,43 |
| 2022 9 | 3.570.166,98 | 64,9 | 1.405.262,92 | 77,1 | 1.554.152,93 |
| 2022 8 | 2.016.014,05 | -26,9 | -741.852,67 | -29,0 | -824.821,16 |
| 2022 7 | 2.840.835,21 | 39,4 | 803.434,91 | -11,4 | -365.490,04 |
| 2022 6 | 3.206.325,25 | -7,8 | -269.614,51 | -18,0 | -703.141,67 |
| 2022 5 | 3.909.466,92 | 283,0 | 2.888.686,45 | 25,4 | 792.077,47 |
| 2022 4 | 3.117.389,46 | 49,8 | 1.035.873,61 | -3,0 | -97.610,25 |
| 2022 3 | 3.214.999,71 | -3,0 | -97.984,46 | 17,7 | 483.927,53 |
| 2022 2 | 2.731.072,18 | 49,5 | 903.614,80 | 24,2 | 531.830,52 |
| 2022 1 | 2.199.241,66 | 55,1 | 781.404,22 | 31,2 | 522.332,27 |
| 2021 12 | 1.676.909,39 | 19,5 | 273.796,01 | -34,9 | -896.845,73 |