| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.895.935,43 | 47,8 | 1.582.292,18 | 23,9 | 943.832,93 |
| 2022 12 | 3.952.102,50 | 148,0 | 2.358.222,75 | 7,3 | 270.211,47 |
| 2022 11 | 3.681.891,03 | 68,3 | 1.494.218,46 | 38,4 | 1.021.451,04 |
| 2022 10 | 2.660.439,99 | 51,0 | 898.833,95 | -42,6 | -1.971.329,71 |
| 2022 9 | 4.631.769,70 | 177,8 | 2.964.499,76 | 34,2 | 1.181.230,68 |
| 2022 8 | 3.450.539,02 | 110,0 | 1.807.185,15 | 36,1 | 914.318,83 |
| 2022 7 | 2.536.220,19 | -9,2 | -257.084,59 | -10,7 | -302.633,03 |
| 2022 6 | 2.838.853,22 | -42,4 | -2.090.540,12 | 4,0 | 108.806,86 |
| 2022 5 | 2.730.046,36 | -17,5 | -577.242,08 | 15,0 | 356.439,09 |
| 2022 4 | 2.373.607,27 | 19,3 | 384.045,29 | -58,7 | -3.372.250,39 |
| 2022 3 | 5.745.857,66 | 277,2 | 4.222.711,97 | 172,5 | 3.637.038,93 |
| 2022 2 | 2.108.818,72 | 47,6 | 680.237,34 | -36,4 | -1.204.824,53 |
| 2022 1 | 3.313.643,25 | 24,8 | 657.489,59 | 107,9 | 1.719.763,50 |
| 2021 12 | 1.593.879,75 | -26,6 | -577.636,47 | -27,1 | -593.792,83 |