| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.544.113,47 | 5,0 | 167.412,72 | -17,8 | -768.973,77 |
| 2022 12 | 4.313.087,24 | 14,2 | 535.267,77 | 50,5 | 1.447.627,40 |
| 2022 11 | 2.865.459,84 | -8,3 | -257.680,23 | -28,8 | -1.160.022,97 |
| 2022 10 | 4.025.482,81 | 31,2 | 956.215,01 | 39,6 | 1.141.729,80 |
| 2022 9 | 2.883.753,01 | 7,2 | 194.425,30 | -19,9 | -715.233,17 |
| 2022 8 | 3.598.986,18 | 20,5 | 611.798,68 | 44,9 | 1.114.845,69 |
| 2022 7 | 2.484.140,49 | -33,8 | -1.265.408,51 | -40,1 | -1.660.070,47 |
| 2022 6 | 4.144.210,96 | -70,6 | -9.941.105,88 | -16,4 | -813.297,63 |
| 2022 5 | 4.957.508,59 | 57,8 | 1.814.802,74 | 69,4 | 2.031.038,60 |
| 2022 4 | 2.926.469,99 | -2,7 | -80.364,23 | 2,7 | 75.822,75 |
| 2022 3 | 2.850.647,24 | 4,7 | 127.019,77 | -14,2 | -472.372,49 |
| 2022 2 | 3.323.019,74 | 19,9 | 551.647,19 | -1,6 | -53.681,01 |
| 2022 1 | 3.376.700,75 | 13,4 | 397.982,77 | -10,6 | -401.118,72 |
| 2021 12 | 3.777.819,47 | 25,8 | 775.521,38 | 21,0 | 654.679,40 |