| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.572.341,78 | 11,9 | 379.003,55 | 32,6 | 877.604,54 |
| 2022 12 | 2.694.737,24 | -14,5 | -457.450,87 | 17,1 | 394.376,21 |
| 2022 11 | 2.300.361,03 | -36,3 | -1.309.314,18 | 52,8 | 794.968,31 |
| 2022 10 | 1.505.392,72 | -46,1 | -1.286.593,20 | -80,2 | -6.112.499,77 |
| 2022 9 | 7.617.892,49 | 101,2 | 3.831.280,43 | 124,7 | 4.228.041,71 |
| 2022 8 | 3.389.850,78 | 227,3 | 2.354.220,07 | -62,4 | -5.629.500,47 |
| 2022 7 | 9.019.351,25 | 286,4 | 6.684.984,43 | 197,3 | 5.985.501,32 |
| 2022 6 | 3.033.849,93 | -7,8 | -255.662,22 | -11,5 | -392.763,38 |
| 2022 5 | 3.426.613,30 | -12,7 | -496.231,41 | 23,6 | 654.719,30 |
| 2022 4 | 2.771.894,00 | 21,2 | 484.314,23 | -44,1 | -2.183.197,25 |
| 2022 3 | 4.955.091,25 | 23,1 | 930.047,46 | -6,6 | -349.474,04 |
| 2022 2 | 5.304.565,29 | 87,4 | 2.473.548,36 | 66,1 | 2.111.227,06 |
| 2022 1 | 3.193.338,23 | 178,9 | 2.048.271,19 | 1,3 | 41.150,12 |
| 2021 12 | 3.152.188,11 | -15,5 | -579.419,06 | -12,7 | -457.487,10 |