| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.786.869,96 | -6,6 | -265.774,19 | -50,4 | -3.850.316,62 |
| 2022 12 | 7.637.186,58 | 8,6 | 604.454,47 | 8,6 | 601.926,90 |
| 2022 11 | 7.035.259,68 | 21,1 | 1.224.451,54 | 70,6 | 2.911.795,18 |
| 2022 10 | 4.123.464,50 | 73,0 | 1.740.337,67 | 22,2 | 750.292,99 |
| 2022 9 | 3.373.171,51 | -32,5 | -1.625.405,62 | -11,5 | -436.158,19 |
| 2022 8 | 3.809.329,70 | 34,8 | 982.417,61 | 84,6 | 1.746.110,59 |
| 2022 7 | 2.063.219,11 | -13,4 | -319.175,61 | -50,7 | -2.117.227,01 |
| 2022 6 | 4.180.446,12 | -36,4 | -2.392.492,70 | -41,1 | -2.916.559,77 |
| 2022 5 | 7.097.005,90 | -13,2 | -1.080.174,28 | 90,3 | 3.367.635,42 |
| 2022 4 | 3.729.370,47 | 16,0 | 513.467,79 | -28,6 | -1.494.906,75 |
| 2022 3 | 5.224.277,23 | 134,1 | 2.993.032,22 | 3,3 | 168.535,58 |
| 2022 2 | 5.055.741,64 | 68,7 | 2.059.162,59 | 24,8 | 1.003.097,49 |
| 2022 1 | 4.052.644,15 | 9,3 | 344.660,49 | -42,4 | -2.980.087,96 |
| 2021 12 | 7.032.732,11 | 179,4 | 4.515.815,91 | 21,0 | 1.221.923,98 |