| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.187.803,88 | -23,4 | -971.892,34 | 11,6 | 332.435,66 |
| 2022 12 | 2.855.368,22 | -51,0 | -2.968.429,42 | -40,8 | -1.963.502,93 |
| 2022 11 | 4.818.871,15 | 9,3 | 409.784,34 | -4,2 | -211.631,67 |
| 2022 10 | 5.030.502,82 | -2,8 | -147.154,98 | -4,8 | -252.951,50 |
| 2022 9 | 5.283.454,32 | -8,8 | -511.332,51 | -13,7 | -838.711,63 |
| 2022 8 | 6.122.165,95 | 34,1 | 1.557.945,46 | 14,9 | 791.606,79 |
| 2022 7 | 5.330.559,16 | 42,0 | 1.576.203,73 | -8,4 | -491.278,30 |
| 2022 6 | 5.821.837,46 | 147,0 | 3.464.789,10 | -33,6 | -2.943.262,99 |
| 2022 5 | 8.765.100,45 | 119,3 | 4.768.174,96 | 117,6 | 4.736.567,09 |
| 2022 4 | 4.028.533,36 | -0,9 | -36.504,80 | -35,6 | -2.224.830,35 |
| 2022 3 | 6.253.363,71 | 20,4 | 1.061.328,93 | 34,8 | 1.614.752,27 |
| 2022 2 | 4.638.611,44 | 77,9 | 2.030.919,37 | 11,5 | 478.915,22 |
| 2022 1 | 4.159.696,22 | -13,9 | -671.689,22 | -28,6 | -1.664.101,42 |
| 2021 12 | 5.823.797,64 | 28,6 | 1.296.167,91 | 32,1 | 1.414.710,83 |