| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.174.506,47 | -2,7 | -86.917,61 | 29,5 | 722.683,82 |
| 2022 12 | 2.451.822,65 | 6,8 | 156.853,13 | -44,6 | -1.970.654,57 |
| 2022 11 | 4.422.477,22 | 10,3 | 413.048,41 | 7,4 | 303.152,40 |
| 2022 10 | 4.119.324,82 | -1,0 | -40.112,47 | 19,6 | 673.739,96 |
| 2022 9 | 3.445.584,86 | -19,0 | -809.613,36 | -15,3 | -620.512,08 |
| 2022 8 | 4.066.096,94 | 53,9 | 1.424.340,84 | 74,5 | 1.736.554,99 |
| 2022 7 | 2.329.541,95 | 10,8 | 226.745,12 | -68,1 | -4.972.716,93 |
| 2022 6 | 7.302.258,88 | 41,5 | 2.143.157,59 | 75,6 | 3.144.246,80 |
| 2022 5 | 4.158.012,09 | 24,6 | 820.051,98 | 99,2 | 2.070.503,21 |
| 2022 4 | 2.087.508,88 | -54,9 | -2.542.320,46 | -39,4 | -1.358.210,51 |
| 2022 3 | 3.445.719,38 | 69,0 | 1.406.548,93 | 0,5 | 18.535,77 |
| 2022 2 | 3.427.183,61 | 8,9 | 280.183,10 | 5,1 | 165.759,53 |
| 2022 1 | 3.261.424,08 | 13,4 | 384.125,40 | 42,1 | 966.454,56 |
| 2021 12 | 2.294.969,52 | 16,3 | 321.955,49 | -42,8 | -1.714.459,29 |