| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.322.826,99 | 37,7 | 635.774,60 | -12,5 | -332.053,39 |
| 2022 12 | 2.654.880,38 | 71,5 | 1.107.130,73 | -33,7 | -1.346.640,62 |
| 2022 11 | 4.001.521,00 | 328,9 | 3.068.520,80 | -12,4 | -568.618,14 |
| 2022 10 | 4.570.139,14 | 184,0 | 2.960.659,89 | -4,9 | -235.967,57 |
| 2022 9 | 4.806.106,71 | 135,9 | 2.768.379,87 | 104,5 | 2.455.518,76 |
| 2022 8 | 2.350.587,95 | 29,6 | 536.171,45 | -37,0 | -1.378.439,89 |
| 2022 7 | 3.729.027,84 | 20,0 | 621.288,81 | 23,5 | 709.046,15 |
| 2022 6 | 3.019.981,69 | 157,9 | 1.849.007,63 | -23,9 | -950.381,20 |
| 2022 5 | 3.970.362,90 | 143,2 | 2.337.981,68 | 8,7 | 318.856,36 |
| 2022 4 | 3.651.506,53 | 236,2 | 2.565.334,78 | -0,1 | -3.789,42 |
| 2022 3 | 3.655.295,96 | -18,5 | -829.667,31 | 68,8 | 1.489.649,68 |
| 2022 2 | 2.165.646,28 | 9,1 | 181.067,62 | 28,4 | 478.593,89 |
| 2022 1 | 1.687.052,39 | -12,6 | -243.226,14 | 9,0 | 139.302,74 |
| 2021 12 | 1.547.749,65 | -49,5 | -1.519.170,69 | 65,9 | 614.749,45 |