| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.331.760,51 | 14,7 | 556.443,41 | 105,6 | 2.224.618,35 |
| 2022 12 | 2.107.142,16 | -39,6 | -1.380.468,80 | -49,7 | -2.077.542,74 |
| 2022 11 | 4.184.684,90 | -17,6 | -891.052,76 | 65,6 | 1.657.867,05 |
| 2022 10 | 2.526.817,85 | -40,6 | -1.725.210,33 | -51,7 | -2.705.074,47 |
| 2022 9 | 5.231.892,32 | 233,2 | 3.661.824,39 | 0,4 | 20.368,43 |
| 2022 8 | 5.211.523,89 | 223,0 | 3.597.981,98 | 78,7 | 2.295.136,97 |
| 2022 7 | 2.916.386,92 | -31,7 | -1.356.040,42 | -2,3 | -67.425,81 |
| 2022 6 | 2.983.812,73 | 137,8 | 1.729.018,46 | -31,5 | -1.373.459,93 |
| 2022 5 | 4.357.272,65 | 34,8 | 1.123.665,48 | -16,7 | -874.384,31 |
| 2022 4 | 5.231.656,97 | 249,5 | 3.734.730,31 | 34,7 | 1.347.269,17 |
| 2022 3 | 3.884.387,80 | 57,1 | 1.411.531,60 | 38,6 | 1.082.025,78 |
| 2022 2 | 2.802.362,02 | 58,1 | 1.029.726,23 | -25,8 | -972.955,08 |
| 2022 1 | 3.775.317,10 | 204,0 | 2.533.241,38 | 8,3 | 287.706,14 |
| 2021 12 | 3.487.610,96 | 41,6 | 1.024.525,28 | -31,3 | -1.588.126,70 |