| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.932.156,46 | -8,9 | -383.486,25 | 19,6 | 644.231,00 |
| 2022 12 | 3.287.925,46 | -5,5 | -192.250,95 | -41,3 | -2.309.330,87 |
| 2022 11 | 5.597.256,33 | 10,6 | 535.701,50 | 6,8 | 358.576,56 |
| 2022 10 | 5.238.679,77 | -9,2 | -527.775,19 | 13,5 | 623.919,15 |
| 2022 9 | 4.614.760,62 | 3,5 | 155.724,79 | 46,0 | 1.454.081,18 |
| 2022 8 | 3.160.679,44 | -6,5 | -217.784,10 | -18,0 | -692.277,55 |
| 2022 7 | 3.852.956,99 | -27,7 | -1.477.632,13 | -34,7 | -2.048.170,22 |
| 2022 6 | 5.901.127,21 | 19,5 | 963.631,31 | -2,2 | -129.678,33 |
| 2022 5 | 6.030.805,53 | 27,6 | 1.302.708,85 | 45,5 | 1.884.681,67 |
| 2022 4 | 4.146.123,87 | 24,2 | 806.675,52 | -18,7 | -950.715,47 |
| 2022 3 | 5.096.839,34 | 25,8 | 1.044.254,04 | 37,0 | 1.377.715,10 |
| 2022 2 | 3.719.124,24 | 18,1 | 570.029,79 | -13,8 | -596.518,47 |
| 2022 1 | 4.315.642,71 | 168,8 | 2.710.342,98 | 24,0 | 835.466,30 |
| 2021 12 | 3.480.176,41 | -1,0 | -33.357,66 | -31,2 | -1.581.378,41 |