| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.755.709,56 | 28,1 | 604.801,53 | 26,0 | 568.977,55 |
| 2022 12 | 2.186.732,01 | -34,1 | -1.132.064,32 | -24,1 | -692.994,33 |
| 2022 11 | 2.879.726,34 | -6,7 | -207.924,69 | 8,7 | 231.394,59 |
| 2022 10 | 2.648.331,75 | 4,7 | 117.798,58 | 27,3 | 567.658,62 |
| 2022 9 | 2.080.673,13 | -50,3 | -2.109.491,35 | -25,6 | -716.527,02 |
| 2022 8 | 2.797.200,15 | -39,6 | -1.831.906,92 | 29,1 | 630.581,07 |
| 2022 7 | 2.166.619,08 | -66,0 | -4.207.300,30 | -55,4 | -2.695.451,37 |
| 2022 6 | 4.862.070,45 | 19,1 | 780.966,30 | 30,5 | 1.135.713,19 |
| 2022 5 | 3.726.357,26 | 44,8 | 1.152.584,03 | 25,8 | 762.992,22 |
| 2022 4 | 2.963.365,04 | 101,7 | 1.494.483,63 | 8,7 | 238.216,73 |
| 2022 3 | 2.725.148,31 | -32,0 | -1.279.731,95 | -26,1 | -962.478,60 |
| 2022 2 | 3.687.626,92 | 38,7 | 1.028.096,68 | 71,5 | 1.536.718,89 |
| 2022 1 | 2.150.908,03 | -25,8 | -748.916,16 | -35,2 | -1.167.888,30 |
| 2021 12 | 3.318.796,33 | 58,7 | 1.227.872,67 | 7,5 | 231.145,30 |