| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.196.682,00 | -36,5 | -2.413.703,11 | 2,3 | 95.460,63 |
| 2022 12 | 4.101.221,37 | 16,9 | 593.836,76 | -11,7 | -544.394,85 |
| 2022 11 | 4.645.616,22 | 16,3 | 649.233,12 | -33,1 | -2.298.771,72 |
| 2022 10 | 6.944.387,94 | 67,9 | 2.808.145,03 | 84,3 | 3.177.211,05 |
| 2022 9 | 3.767.176,89 | 1,1 | 40.086,79 | -13,3 | -576.450,13 |
| 2022 8 | 4.343.627,02 | 36,9 | 1.169.625,61 | -20,3 | -1.107.627,96 |
| 2022 7 | 5.451.254,98 | 23,6 | 1.040.223,56 | 100,1 | 2.726.427,54 |
| 2022 6 | 2.724.827,44 | -27,6 | -1.037.860,88 | -12,2 | -377.081,48 |
| 2022 5 | 3.101.908,92 | -2,2 | -69.929,39 | -75,9 | -9.770.675,66 |
| 2022 4 | 12.872.584,57 | 299,5 | 9.650.226,37 | 184,7 | 8.350.944,13 |
| 2022 3 | 4.521.640,44 | 11,4 | 464.138,29 | 28,1 | 990.857,96 |
| 2022 2 | 3.530.782,48 | 14,2 | 440.108,01 | -46,6 | -3.079.602,63 |
| 2022 1 | 6.610.385,11 | 143,6 | 3.896.495,76 | 88,5 | 3.103.000,50 |
| 2021 12 | 3.507.384,61 | 67,4 | 1.412.248,38 | -12,2 | -488.998,49 |