| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.467.742,75 | 0,0 | -446,42 | 29,7 | 565.328,72 |
| 2022 12 | 1.902.414,03 | 3,5 | 64.786,50 | -13,3 | -291.773,62 |
| 2022 11 | 2.194.187,65 | 30,0 | 506.748,99 | 53,1 | 760.763,08 |
| 2022 10 | 1.433.424,57 | 14,6 | 183.078,21 | 22,7 | 265.518,80 |
| 2022 9 | 1.167.905,77 | 13,9 | 142.105,26 | 1,1 | 12.391,40 |
| 2022 8 | 1.155.514,37 | 22,8 | 214.216,30 | 3,2 | 35.958,60 |
| 2022 7 | 1.119.555,77 | 43,3 | 338.428,01 | -51,0 | -1.163.067,82 |
| 2022 6 | 2.282.623,59 | 64,0 | 890.514,30 | -23,7 | -710.414,78 |
| 2022 5 | 2.993.038,37 | 58,7 | 1.107.096,28 | 60,1 | 1.123.022,95 |
| 2022 4 | 1.870.015,42 | 17,5 | 278.193,85 | -32,3 | -891.223,31 |
| 2022 3 | 2.761.238,73 | 48,0 | 895.861,88 | 20,5 | 468.872,63 |
| 2022 2 | 2.292.366,10 | 42,2 | 680.498,05 | -7,1 | -175.823,07 |
| 2022 1 | 2.468.189,17 | 28,8 | 551.726,10 | 34,3 | 630.561,64 |
| 2021 12 | 1.837.627,53 | 19,4 | 298.973,00 | 8,9 | 150.188,86 |