| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.446.827,98 | 95,5 | 1.683.566,86 | -5,0 | -182.378,87 |
| 2022 12 | 3.629.206,85 | 31,5 | 869.537,54 | -6,8 | -265.301,24 |
| 2022 11 | 3.894.508,09 | 58,2 | 1.432.604,76 | 82,6 | 1.762.067,84 |
| 2022 10 | 2.132.440,25 | -39,6 | -1.398.088,45 | -13,1 | -320.245,06 |
| 2022 9 | 2.452.685,31 | -46,0 | -2.089.808,26 | 29,6 | 560.025,84 |
| 2022 8 | 1.892.659,47 | -30,6 | -834.139,14 | -37,6 | -1.142.246,76 |
| 2022 7 | 3.034.906,23 | -44,5 | -2.433.555,97 | -6,4 | -208.330,13 |
| 2022 6 | 3.243.236,36 | 52,6 | 1.118.506,17 | 29,3 | 734.544,70 |
| 2022 5 | 2.508.691,65 | 42,5 | 748.149,57 | 21,9 | 450.800,43 |
| 2022 4 | 2.057.891,22 | -2,9 | -61.069,26 | -31,6 | -949.690,69 |
| 2022 3 | 3.007.581,91 | 63,1 | 1.163.782,38 | -24,0 | -947.106,51 |
| 2022 2 | 3.954.688,42 | 53,4 | 1.376.214,55 | 124,3 | 2.191.427,30 |
| 2022 1 | 1.763.261,12 | -28,9 | -717.175,03 | -36,1 | -996.408,19 |
| 2021 12 | 2.759.669,31 | 15,4 | 367.944,01 | 12,1 | 297.765,98 |