| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.313.899,47 | 19,5 | 705.067,95 | -5,0 | -228.729,85 |
| 2022 12 | 4.542.629,32 | 43,6 | 1.379.479,15 | -8,6 | -429.302,99 |
| 2022 11 | 4.971.932,31 | -22,8 | -1.470.473,48 | -7,8 | -419.258,88 |
| 2022 10 | 5.391.191,19 | -4,1 | -228.201,10 | 3,4 | 174.890,34 |
| 2022 9 | 5.216.300,85 | 36,2 | 1.387.548,25 | 105,7 | 2.680.658,03 |
| 2022 8 | 2.535.642,82 | 46,6 | 806.026,59 | -26,6 | -917.440,87 |
| 2022 7 | 3.453.083,69 | 10,9 | 339.077,67 | -2,4 | -83.333,28 |
| 2022 6 | 3.536.416,97 | 20,7 | 605.496,82 | -3,5 | -129.651,25 |
| 2022 5 | 3.666.068,22 | 27,4 | 788.176,92 | 23,3 | 691.608,03 |
| 2022 4 | 2.974.460,19 | -6,9 | -218.921,27 | -24,2 | -949.119,52 |
| 2022 3 | 3.923.579,71 | 45,6 | 1.228.816,28 | 1,0 | 37.096,91 |
| 2022 2 | 3.886.482,81 | 39,5 | 1.100.335,42 | 7,7 | 277.651,29 |
| 2022 1 | 3.608.831,52 | 41,8 | 1.063.995,92 | 14,1 | 445.681,35 |
| 2021 12 | 3.163.150,17 | 78,7 | 1.392.559,24 | -50,9 | -3.279.255,62 |