| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.303.081,26 | 25,7 | 470.128,99 | -33,8 | -1.176.790,51 |
| 2022 12 | 3.479.871,77 | 58,7 | 1.287.326,78 | -37,0 | -2.041.724,34 |
| 2022 11 | 5.521.596,11 | 126,3 | 3.082.019,06 | 17,5 | 822.834,78 |
| 2022 10 | 4.698.761,33 | 281,4 | 3.466.801,13 | 65,9 | 1.866.382,92 |
| 2022 9 | 2.832.378,41 | -9,4 | -292.769,59 | 48,2 | 921.100,56 |
| 2022 8 | 1.911.277,85 | -43,7 | -1.485.219,62 | -46,7 | -1.676.018,34 |
| 2022 7 | 3.587.296,19 | 183,9 | 2.323.608,10 | -21,2 | -963.402,48 |
| 2022 6 | 4.550.698,67 | 99,2 | 2.265.838,63 | -37,8 | -2.768.402,93 |
| 2022 5 | 7.319.101,60 | 177,1 | 4.677.656,24 | 72,6 | 3.077.875,54 |
| 2022 4 | 4.241.226,05 | 111,0 | 2.231.075,41 | 121,4 | 2.325.923,31 |
| 2022 3 | 1.915.302,74 | -31,6 | -884.016,25 | 7,7 | 137.582,58 |
| 2022 2 | 1.777.720,16 | 3,8 | 64.583,85 | -3,0 | -55.232,11 |
| 2022 1 | 1.832.952,27 | 88,7 | 861.483,11 | -16,4 | -359.592,72 |
| 2021 12 | 2.192.544,99 | -65,4 | -4.138.073,06 | -10,1 | -247.032,06 |