| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.357.743,26 | -24,0 | -1.062.678,22 | -33,5 | -1.693.166,48 |
| 2022 12 | 5.050.909,74 | 71,4 | 2.103.930,68 | 65,6 | 2.000.295,35 |
| 2022 11 | 3.050.614,39 | -22,5 | -885.953,70 | -50,1 | -3.067.929,21 |
| 2022 10 | 6.118.543,60 | 46,1 | 1.930.612,04 | -22,1 | -1.732.638,32 |
| 2022 9 | 7.851.181,92 | 136,0 | 4.524.553,77 | 106,5 | 4.049.754,28 |
| 2022 8 | 3.801.427,64 | 167,7 | 2.381.329,04 | -48,9 | -3.643.170,20 |
| 2022 7 | 7.444.597,84 | 234,8 | 5.221.029,91 | 173,3 | 4.720.168,61 |
| 2022 6 | 2.724.429,23 | 48,4 | 888.254,23 | -66,9 | -5.496.024,70 |
| 2022 5 | 8.220.453,93 | 252,1 | 5.885.859,11 | 61,3 | 3.122.850,79 |
| 2022 4 | 5.097.603,14 | 49,7 | 1.693.319,62 | 2,1 | 102.303,73 |
| 2022 3 | 4.995.299,41 | 126,5 | 2.789.853,81 | -12,1 | -688.435,19 |
| 2022 2 | 5.683.734,60 | 86,9 | 2.642.404,20 | 28,6 | 1.263.313,12 |
| 2022 1 | 4.420.421,48 | 188,1 | 2.886.208,75 | 50,0 | 1.473.442,42 |
| 2021 12 | 2.946.979,06 | 110,8 | 1.548.657,68 | -25,1 | -989.589,03 |