| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.338.973,41 | -14,1 | -548.185,13 | -38,4 | -2.084.163,01 |
| 2022 12 | 5.423.136,42 | 26,0 | 1.117.386,90 | 3,3 | 175.432,24 |
| 2022 11 | 5.247.704,18 | 15,7 | 711.769,23 | 43,4 | 1.588.978,97 |
| 2022 10 | 3.658.725,21 | 4,8 | 168.091,79 | -2,5 | -92.250,11 |
| 2022 9 | 3.750.975,32 | -35,7 | -2.077.600,63 | -6,7 | -268.377,88 |
| 2022 8 | 4.019.353,20 | 14,6 | 510.969,20 | -16,1 | -771.721,58 |
| 2022 7 | 4.791.074,78 | -39,2 | -3.086.478,57 | -0,2 | -9.414,86 |
| 2022 6 | 4.800.489,64 | -81,2 | -20.772.611,88 | -15,1 | -851.872,44 |
| 2022 5 | 5.652.362,08 | -27,2 | -2.115.711,55 | -4,2 | -245.761,46 |
| 2022 4 | 5.898.123,54 | 47,3 | 1.894.635,54 | 22,6 | 1.088.233,54 |
| 2022 3 | 4.809.890,00 | -42,8 | -3.601.355,28 | 28,1 | 1.055.602,08 |
| 2022 2 | 3.754.287,92 | 4,4 | 157.423,88 | -3,4 | -132.870,62 |
| 2022 1 | 3.887.158,54 | -50,4 | -3.952.560,78 | -9,7 | -418.590,98 |
| 2021 12 | 4.305.749,52 | -50,1 | -4.330.071,21 | -5,1 | -230.185,43 |