| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.777.776,45 | 15,7 | 511.247,06 | 43,2 | 1.139.116,54 |
| 2022 12 | 2.638.659,91 | -30,6 | -1.161.966,96 | -26,6 | -954.162,82 |
| 2022 11 | 3.592.822,73 | 7,1 | 239.045,27 | 35,0 | 931.244,43 |
| 2022 10 | 2.661.578,30 | 3,7 | 95.729,15 | 4,0 | 102.576,80 |
| 2022 9 | 2.559.001,50 | -14,1 | -421.603,35 | 14,7 | 328.007,46 |
| 2022 8 | 2.230.994,04 | -9,6 | -235.892,28 | 3,6 | 77.938,53 |
| 2022 7 | 2.153.055,51 | 15,5 | 288.819,72 | -11,8 | -288.547,28 |
| 2022 6 | 2.441.602,79 | 19,9 | 405.311,48 | -23,6 | -753.403,65 |
| 2022 5 | 3.195.006,44 | 12,9 | 365.210,58 | -15,2 | -570.962,67 |
| 2022 4 | 3.765.969,11 | 48,5 | 1.229.616,63 | 43,1 | 1.134.869,32 |
| 2022 3 | 2.631.099,78 | 0,6 | 15.487,07 | -7,6 | -216.073,61 |
| 2022 2 | 2.847.173,40 | 1,4 | 39.254,38 | -12,8 | -419.355,99 |
| 2022 1 | 3.266.529,39 | 20,7 | 561.079,35 | -14,1 | -534.097,48 |
| 2021 12 | 3.800.626,87 | 40,0 | 1.085.201,63 | 13,3 | 446.849,41 |