| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.404.873,42 | 166,3 | 2.126.185,26 | 17,9 | 517.650,88 |
| 2022 12 | 2.887.222,54 | 38,3 | 799.449,92 | 17,0 | 420.254,62 |
| 2022 11 | 2.466.967,92 | 162,9 | 1.528.467,33 | -70,0 | -5.745.365,89 |
| 2022 10 | 8.212.333,81 | -15,7 | -1.528.592,99 | 471,5 | 6.775.318,73 |
| 2022 9 | 1.437.015,08 | 13,6 | 172.285,03 | -78,5 | -5.259.335,08 |
| 2022 8 | 6.696.350,16 | 390,0 | 5.329.842,07 | 151,4 | 4.032.255,76 |
| 2022 7 | 2.664.094,40 | 6,2 | 154.852,39 | -26,1 | -941.384,74 |
| 2022 6 | 3.605.479,14 | -19,2 | -854.585,78 | 85,3 | 1.659.808,91 |
| 2022 5 | 1.945.670,22 | -10,7 | -233.931,04 | -54,8 | -2.363.151,20 |
| 2022 4 | 4.308.821,42 | 184,5 | 2.794.242,75 | 149,6 | 2.582.484,59 |
| 2022 3 | 1.726.336,83 | -80,9 | -7.293.733,65 | -69,6 | -3.942.495,69 |
| 2022 2 | 5.668.832,52 | 246,7 | 4.033.587,67 | 343,3 | 4.390.144,36 |
| 2022 1 | 1.278.688,16 | 10,3 | 119.408,11 | -38,8 | -809.084,46 |
| 2021 12 | 2.087.772,62 | 88,9 | 982.796,43 | 122,5 | 1.149.272,03 |