| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.164.303,22 | -49,3 | -3.072.200,28 | 2,2 | 66.482,04 |
| 2022 12 | 3.097.821,18 | -67,5 | -6.445.632,24 | -10,4 | -360.039,23 |
| 2022 11 | 3.457.860,41 | 25,7 | 706.654,75 | 2,5 | 82.591,30 |
| 2022 10 | 3.375.269,11 | 49,3 | 1.114.435,25 | 8,7 | 270.029,48 |
| 2022 9 | 3.105.239,63 | 106,6 | 1.601.888,75 | 24,6 | 612.224,28 |
| 2022 8 | 2.493.015,35 | 148,1 | 1.488.305,76 | -7,1 | -190.442,54 |
| 2022 7 | 2.683.457,89 | 599,1 | 2.299.604,25 | 1,2 | 31.266,61 |
| 2022 6 | 2.652.191,28 | 373,2 | 2.091.717,62 | -71,0 | -6.480.903,39 |
| 2022 5 | 9.133.094,67 | 226,4 | 6.335.139,98 | 3,6 | 314.932,52 |
| 2022 4 | 8.818.162,16 | 10.722,8 | 8.736.684,74 | 1.780.339,8 | 8.817.666,88 |
| 2022 3 | 495,28 | -99,4 | -78.938,53 | -100,0 | -2.325.977,75 |
| 2022 2 | 2.326.473,03 | 436,1 | 1.892.469,64 | -62,7 | -3.910.030,47 |
| 2022 1 | 6.236.503,50 | -36,8 | -3.623.711,06 | -34,7 | -3.306.949,92 |
| 2021 12 | 9.543.453,42 | 14.234,2 | 9.476.875,25 | 246,9 | 6.792.247,76 |