| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.603.773,10 | 31,7 | 1.107.908,21 | 12,3 | 505.178,04 |
| 2022 12 | 4.098.595,06 | 44,0 | 1.252.601,52 | 69,0 | 1.673.763,91 |
| 2022 11 | 2.424.831,15 | -8,4 | -220.888,74 | -43,4 | -1.857.495,20 |
| 2022 10 | 4.282.326,35 | 4,3 | 178.249,92 | 0,9 | 37.218,92 |
| 2022 9 | 4.245.107,43 | 4,7 | 189.501,89 | 7,8 | 305.703,00 |
| 2022 8 | 3.939.404,43 | -10,5 | -464.232,56 | -10,9 | -481.291,23 |
| 2022 7 | 4.420.695,66 | 12,9 | 505.114,34 | 12,5 | 490.811,72 |
| 2022 6 | 3.929.883,94 | 2,3 | 90.027,17 | 48,0 | 1.273.675,80 |
| 2022 5 | 2.656.208,14 | -5,9 | -166.581,14 | -26,2 | -940.738,38 |
| 2022 4 | 3.596.946,52 | 40,4 | 1.035.097,22 | 12,1 | 389.421,11 |
| 2022 3 | 3.207.525,41 | 6,0 | 182.481,40 | -5,1 | -173.701,85 |
| 2022 2 | 3.381.227,26 | 44,4 | 1.038.968,83 | -3,3 | -114.637,63 |
| 2022 1 | 3.495.864,89 | 32,8 | 863.565,00 | 22,8 | 649.871,35 |
| 2021 12 | 2.845.993,54 | 24,3 | 556.817,15 | 7,6 | 200.273,65 |