| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.083.029,47 | 34,6 | 1.048.660,90 | 12,7 | 461.459,37 |
| 2022 12 | 3.621.570,10 | 3,3 | 114.672,42 | -6,8 | -262.507,69 |
| 2022 11 | 3.884.077,79 | 67,1 | 1.559.578,95 | -2,8 | -111.731,94 |
| 2022 10 | 3.995.809,73 | 58,3 | 1.471.686,70 | 17,8 | 604.321,42 |
| 2022 9 | 3.391.488,31 | 25,8 | 694.408,85 | 154,2 | 2.057.304,22 |
| 2022 8 | 1.334.184,09 | -49,0 | -1.279.133,15 | -56,6 | -1.737.874,74 |
| 2022 7 | 3.072.058,83 | 28,4 | 680.019,03 | -30,7 | -1.361.194,79 |
| 2022 6 | 4.433.253,62 | 134,8 | 2.545.074,81 | -6,4 | -302.659,71 |
| 2022 5 | 4.735.913,33 | 148,9 | 2.832.840,49 | 38,6 | 1.318.280,93 |
| 2022 4 | 3.417.632,40 | 60,4 | 1.286.505,79 | 605,4 | 2.933.106,21 |
| 2022 3 | 484.526,19 | -72,0 | -1.244.585,70 | -82,7 | -2.314.186,41 |
| 2022 2 | 2.798.712,60 | 25,2 | 562.850,17 | -7,8 | -235.655,97 |
| 2022 1 | 3.034.368,57 | 45,9 | 953.891,09 | -13,5 | -472.529,11 |
| 2021 12 | 3.506.897,68 | 76,8 | 1.523.588,76 | 50,9 | 1.182.398,83 |