| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.174.927,66 | -30,6 | -960.472,56 | -43,4 | -1.664.973,59 |
| 2022 12 | 3.839.901,25 | 6,4 | 229.300,78 | 11,1 | 384.328,09 |
| 2022 11 | 3.455.573,16 | -21,7 | -958.803,98 | -23,5 | -1.062.555,71 |
| 2022 10 | 4.518.128,87 | 10,6 | 434.407,29 | 11,4 | 460.591,05 |
| 2022 9 | 4.057.537,82 | 43,8 | 1.235.542,90 | 4,0 | 156.426,19 |
| 2022 8 | 3.901.111,63 | -9,5 | -406.897,33 | -5,5 | -225.297,23 |
| 2022 7 | 4.126.408,86 | 20,8 | 709.433,37 | 37,8 | 1.131.403,70 |
| 2022 6 | 2.995.005,16 | 10,7 | 290.249,88 | -20,3 | -760.693,05 |
| 2022 5 | 3.755.698,21 | 18,8 | 594.224,76 | 2,3 | 83.561,74 |
| 2022 4 | 3.672.136,47 | 87,8 | 1.716.723,60 | 23,2 | 692.338,33 |
| 2022 3 | 2.979.798,14 | -7,2 | -229.893,58 | 17,6 | 445.669,39 |
| 2022 2 | 2.534.128,76 | 29,9 | 583.855,82 | -19,2 | -601.271,46 |
| 2022 1 | 3.135.400,22 | 172,4 | 1.984.174,85 | -13,2 | -475.200,25 |
| 2021 12 | 3.610.600,47 | 8,9 | 294.036,25 | -18,2 | -803.776,67 |