| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.088.391,35 | -13,9 | -657.672,84 | 14,7 | 523.441,19 |
| 2022 12 | 3.564.950,16 | 27,1 | 759.218,84 | 2,7 | 93.098,72 |
| 2022 11 | 3.471.851,44 | -43,2 | -2.643.272,94 | -25,7 | -1.202.215,02 |
| 2022 10 | 4.674.066,46 | 22,7 | 864.101,86 | -37,7 | -2.832.000,55 |
| 2022 9 | 7.506.067,01 | 17,9 | 1.138.180,86 | 61,6 | 2.861.649,19 |
| 2022 8 | 4.644.417,82 | 64,9 | 1.827.589,59 | 32,7 | 1.145.651,02 |
| 2022 7 | 3.498.766,80 | 30,6 | 820.244,01 | -34,6 | -1.852.556,88 |
| 2022 6 | 5.351.323,68 | -13,3 | -823.258,29 | -11,4 | -687.590,64 |
| 2022 5 | 6.038.914,32 | 77,6 | 2.637.959,55 | 27,7 | 1.310.020,19 |
| 2022 4 | 4.728.894,14 | 48,8 | 1.551.551,15 | -26,5 | -1.703.482,63 |
| 2022 3 | 6.432.376,77 | 58,2 | 2.365.151,86 | 25,9 | 1.321.452,81 |
| 2022 2 | 5.110.923,96 | 42,0 | 1.512.283,37 | 7,7 | 364.859,77 |
| 2022 1 | 4.746.064,19 | 53,0 | 1.644.969,96 | 69,2 | 1.940.332,87 |
| 2021 12 | 2.805.731,32 | -56,9 | -3.697.461,63 | -54,1 | -3.309.393,05 |