| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.443.297,42 | -39,2 | -1.576.042,71 | 8,8 | 197.592,57 |
| 2022 12 | 2.245.704,85 | -41,5 | -1.591.103,28 | -22,7 | -658.596,29 |
| 2022 11 | 2.904.301,14 | -25,6 | -1.000.524,88 | 55,3 | 1.033.774,30 |
| 2022 10 | 1.870.526,84 | -37,8 | -1.138.069,40 | -20,2 | -472.310,90 |
| 2022 9 | 2.342.837,74 | 6,6 | 144.765,87 | 26,6 | 491.963,53 |
| 2022 8 | 1.850.874,21 | 0,4 | 8.097,76 | 16,4 | 260.315,92 |
| 2022 7 | 1.590.558,29 | -19,6 | -387.627,23 | -34,4 | -832.791,39 |
| 2022 6 | 2.423.349,68 | -1,0 | -24.590,03 | -39,9 | -1.606.690,14 |
| 2022 5 | 4.030.039,81 | 34,3 | 1.028.562,88 | 17,6 | 603.068,00 |
| 2022 4 | 3.426.971,81 | 135,0 | 1.968.401,17 | 81,8 | 1.541.886,26 |
| 2022 3 | 1.885.085,55 | 50,4 | 631.287,14 | -40,4 | -1.279.311,18 |
| 2022 2 | 3.164.396,73 | 52,9 | 1.094.440,97 | -21,3 | -854.943,40 |
| 2022 1 | 4.019.340,13 | 183,8 | 2.602.868,94 | 4,8 | 182.532,00 |
| 2021 12 | 3.836.808,13 | 313,8 | 2.909.571,47 | -1,7 | -68.017,89 |