| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.812.670,91 | 24,8 | 757.438,53 | 86,2 | 1.764.598,47 |
| 2022 12 | 2.048.072,44 | -37,9 | -1.247.397,85 | -40,3 | -1.384.309,02 |
| 2022 11 | 3.432.381,46 | 1,8 | 59.371,64 | -15,2 | -613.684,29 |
| 2022 10 | 4.046.065,75 | 77,9 | 1.771.156,70 | -4,8 | -202.643,04 |
| 2022 9 | 4.248.708,79 | 27,4 | 914.542,89 | 48,6 | 1.390.218,32 |
| 2022 8 | 2.858.490,47 | 24,0 | 552.591,19 | -13,1 | -431.982,16 |
| 2022 7 | 3.290.472,63 | 10,9 | 324.509,66 | -11,4 | -424.919,25 |
| 2022 6 | 3.715.391,88 | 3,3 | 118.281,75 | -15,5 | -682.269,27 |
| 2022 5 | 4.397.661,15 | 10,1 | 404.122,44 | 25,0 | 879.353,78 |
| 2022 4 | 3.518.307,36 | -16,1 | -673.038,14 | -35,4 | -1.924.834,84 |
| 2022 3 | 5.443.142,20 | 60,9 | 2.060.640,29 | -4,5 | -258.504,13 |
| 2022 2 | 5.701.646,33 | 145,0 | 3.374.549,15 | 86,6 | 2.646.413,95 |
| 2022 1 | 3.055.232,38 | 12,8 | 346.416,22 | -7,3 | -240.237,91 |
| 2021 12 | 3.295.470,29 | 24,5 | 648.043,10 | -2,3 | -77.539,53 |