| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.511.706,40 | 7,0 | 163.128,60 | -13,7 | -399.319,45 |
| 2022 12 | 2.911.025,85 | 57,9 | 1.066.840,06 | -20,8 | -764.811,01 |
| 2022 11 | 3.675.836,86 | 67,5 | 1.481.117,31 | -23,5 | -1.130.706,39 |
| 2022 10 | 4.806.543,25 | 90,4 | 2.281.380,31 | -27,8 | -1.854.849,04 |
| 2022 9 | 6.661.392,29 | 331,4 | 5.117.105,78 | 19,0 | 1.062.968,02 |
| 2022 8 | 5.598.424,27 | 321,8 | 4.271.212,29 | 75,3 | 2.405.535,08 |
| 2022 7 | 3.192.889,19 | 31,8 | 770.010,70 | -3,7 | -122.285,10 |
| 2022 6 | 3.315.174,29 | -18,0 | -725.497,12 | -2,8 | -94.235,55 |
| 2022 5 | 3.409.409,84 | 24,6 | 671.932,08 | -16,9 | -694.344,06 |
| 2022 4 | 4.103.753,90 | 180,8 | 2.642.154,54 | 143,0 | 2.414.938,16 |
| 2022 3 | 1.688.815,74 | -23,9 | -529.839,37 | -23,9 | -531.370,92 |
| 2022 2 | 2.220.186,66 | -34,8 | -1.183.365,69 | -5,5 | -128.391,14 |
| 2022 1 | 2.348.577,80 | 63,2 | 909.138,50 | 27,4 | 504.392,01 |
| 2021 12 | 1.844.185,79 | 10,3 | 172.042,34 | -16,0 | -350.533,76 |