| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.642.908,44 | -13,9 | -424.749,74 | -35,3 | -1.444.256,16 |
| 2022 12 | 4.087.164,60 | 108,7 | 2.129.118,95 | -1,1 | -46.001,19 |
| 2022 11 | 4.133.165,79 | 20,9 | 714.012,19 | 2,2 | 87.432,26 |
| 2022 10 | 4.045.733,53 | 4,9 | 189.016,95 | 17,0 | 587.261,16 |
| 2022 9 | 3.458.472,37 | 14,0 | 424.485,49 | 57,4 | 1.260.598,65 |
| 2022 8 | 2.197.873,72 | -25,8 | -763.606,69 | -28,6 | -879.373,13 |
| 2022 7 | 3.077.246,85 | 6,8 | 195.807,33 | -3,5 | -109.796,34 |
| 2022 6 | 3.187.043,19 | 21,6 | 566.980,83 | -45,4 | -2.651.430,16 |
| 2022 5 | 5.838.473,35 | 42,0 | 1.727.039,20 | 72,2 | 2.447.246,35 |
| 2022 4 | 3.391.227,00 | 6,1 | 193.876,70 | 190,5 | 2.223.751,36 |
| 2022 3 | 1.167.475,64 | -61,3 | -1.850.936,53 | -68,3 | -2.509.705,93 |
| 2022 2 | 3.677.181,57 | 1,9 | 68.555,83 | 19,9 | 609.523,39 |
| 2022 1 | 3.067.658,18 | 12,9 | 350.000,71 | 56,7 | 1.109.612,53 |
| 2021 12 | 1.958.045,65 | -20,8 | -514.150,25 | -42,7 | -1.461.107,96 |