| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.827.699,12 | -5,4 | -162.108,98 | -43,2 | -2.149.035,29 |
| 2022 12 | 4.976.734,41 | 30,7 | 1.167.865,44 | 5,3 | 249.982,33 |
| 2022 11 | 4.726.752,08 | 53,9 | 1.654.755,94 | 17,7 | 709.060,58 |
| 2022 10 | 4.017.691,50 | 28,2 | 884.097,05 | 63,8 | 1.565.023,56 |
| 2022 9 | 2.452.667,94 | -1,3 | -32.137,07 | -16,3 | -478.979,48 |
| 2022 8 | 2.931.647,42 | 25,7 | 599.012,52 | -0,4 | -12.104,69 |
| 2022 7 | 2.943.752,11 | 5,2 | 146.167,67 | -3,2 | -97.503,46 |
| 2022 6 | 3.041.255,57 | -13,7 | -484.154,17 | -34,3 | -1.590.069,28 |
| 2022 5 | 4.631.324,85 | 40,2 | 1.327.392,46 | 52,9 | 1.601.672,15 |
| 2022 4 | 3.029.652,69 | -4,0 | -127.686,85 | 5,5 | 157.445,36 |
| 2022 3 | 2.872.207,33 | 6,6 | 177.716,26 | 16,9 | 414.480,18 |
| 2022 2 | 2.457.727,15 | -15,5 | -450.897,66 | -17,8 | -532.080,95 |
| 2022 1 | 2.989.808,10 | 21,6 | 531.777,84 | -21,5 | -819.060,87 |
| 2021 12 | 3.808.868,97 | 24,7 | 754.878,41 | 24,0 | 736.872,83 |