| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.088.816,74 | -0,5 | -20.180,27 | 372,4 | 3.223.278,70 |
| 2022 12 | 865.538,04 | -71,8 | -2.198.571,87 | -67,2 | -1.771.604,59 |
| 2022 11 | 2.637.142,63 | -29,5 | -1.103.282,66 | -24,3 | -845.237,39 |
| 2022 10 | 3.482.380,02 | -32,9 | -1.706.039,79 | 115,3 | 1.864.707,41 |
| 2022 9 | 1.617.672,61 | -52,9 | -1.817.879,43 | -49,0 | -1.551.262,18 |
| 2022 8 | 3.168.934,79 | 14,1 | 390.806,17 | 72,5 | 1.331.807,09 |
| 2022 7 | 1.837.127,70 | -37,0 | -1.077.666,08 | -23,5 | -565.182,15 |
| 2022 6 | 2.402.309,85 | -15,2 | -430.472,53 | -5,1 | -130.113,57 |
| 2022 5 | 2.532.423,42 | -15,0 | -445.670,96 | -48,6 | -2.398.632,01 |
| 2022 4 | 4.931.055,43 | 202,7 | 3.301.964,99 | -3,3 | -165.436,43 |
| 2022 3 | 5.096.491,87 | 139,9 | 2.971.684,34 | 63,3 | 1.974.844,34 |
| 2022 2 | 3.121.647,53 | 264,8 | 2.265.915,17 | -24,0 | -987.349,48 |
| 2022 1 | 4.108.997,01 | 433,8 | 3.339.175,59 | 34,1 | 1.044.887,10 |
| 2021 12 | 3.064.109,91 | 104,0 | 1.561.929,13 | -18,1 | -676.315,38 |