| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.093.861,90 | 27,0 | 658.063,64 | -36,4 | -1.771.383,77 |
| 2022 12 | 4.865.245,67 | 72,8 | 2.049.890,31 | 126,7 | 2.719.495,24 |
| 2022 11 | 2.145.750,43 | -18,7 | -492.353,73 | 32,1 | 521.731,33 |
| 2022 10 | 1.624.019,10 | -61,2 | -2.559.294,28 | -49,1 | -1.564.609,67 |
| 2022 9 | 3.188.628,77 | 15,8 | 435.646,75 | 883,4 | 2.864.378,29 |
| 2022 8 | 324.250,48 | -80,5 | -1.334.864,76 | -85,4 | -1.891.907,03 |
| 2022 7 | 2.216.157,51 | 32,8 | 547.391,76 | -50,4 | -2.249.268,84 |
| 2022 6 | 4.465.426,35 | 51,8 | 1.523.098,19 | 131,3 | 2.534.652,54 |
| 2022 5 | 1.930.773,82 | 29,9 | 443.925,69 | -51,4 | -2.039.957,58 |
| 2022 4 | 3.970.731,40 | 41,3 | 1.160.297,96 | 82,7 | 1.797.232,29 |
| 2022 3 | 2.173.499,10 | -54,2 | -2.574.354,48 | -12,9 | -321.761,71 |
| 2022 2 | 2.495.260,82 | 336,8 | 1.924.046,46 | 2,4 | 59.462,56 |
| 2022 1 | 2.435.798,26 | 12,9 | 279.129,04 | -13,5 | -379.557,10 |
| 2021 12 | 2.815.355,36 | 20,5 | 479.641,78 | 6,7 | 177.251,20 |