| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.392.698,28 | 1,8 | 43.243,75 | 25,3 | 483.290,70 |
| 2022 12 | 1.909.407,58 | -5,4 | -108.271,34 | -21,1 | -510.986,68 |
| 2022 11 | 2.420.394,26 | -25,6 | -833.261,75 | -21,6 | -666.539,73 |
| 2022 10 | 3.086.933,99 | 56,5 | 1.114.444,73 | -12,1 | -425.419,90 |
| 2022 9 | 3.512.353,89 | 21,3 | 616.952,25 | 47,0 | 1.122.447,07 |
| 2022 8 | 2.389.906,82 | 59,4 | 890.328,09 | -14,2 | -394.759,50 |
| 2022 7 | 2.784.666,32 | 69,4 | 1.141.197,76 | -3,3 | -95.156,15 |
| 2022 6 | 2.879.822,47 | 43,1 | 867.881,87 | -26,4 | -1.032.424,53 |
| 2022 5 | 3.912.247,00 | 205,9 | 2.633.364,65 | -2,0 | -79.452,81 |
| 2022 4 | 3.991.699,82 | 52,4 | 1.372.892,26 | 82,4 | 1.803.521,36 |
| 2022 3 | 2.188.178,46 | -21,6 | -604.132,89 | -19,3 | -522.657,25 |
| 2022 2 | 2.710.835,71 | 72,9 | 1.143.078,42 | 15,4 | 361.381,18 |
| 2022 1 | 2.349.454,53 | 82,3 | 1.060.521,97 | 16,4 | 331.775,61 |
| 2021 12 | 2.017.678,92 | 43,7 | 613.803,51 | -38,0 | -1.235.977,09 |