| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.841.223,27 | -14,4 | -476.673,02 | -31,3 | -1.292.583,48 |
| 2022 12 | 4.133.806,75 | 29,8 | 949.754,88 | 40,1 | 1.183.215,43 |
| 2022 11 | 2.950.591,32 | 55,3 | 1.050.828,49 | 25,4 | 596.762,38 |
| 2022 10 | 2.353.828,94 | 111,0 | 1.238.218,55 | -36,4 | -1.346.093,84 |
| 2022 9 | 3.699.922,78 | 271,5 | 2.703.929,14 | 46,8 | 1.179.526,52 |
| 2022 8 | 2.520.396,26 | 73,1 | 1.064.569,59 | -23,7 | -783.620,61 |
| 2022 7 | 3.304.016,87 | 69,2 | 1.351.310,70 | -13,5 | -517.330,39 |
| 2022 6 | 3.821.347,26 | 429,8 | 3.100.094,84 | 10,0 | 347.360,97 |
| 2022 5 | 3.473.986,28 | 139,8 | 2.025.295,77 | -17,9 | -759.262,32 |
| 2022 4 | 4.233.248,60 | 42,6 | 1.265.176,43 | 31,3 | 1.007.891,08 |
| 2022 3 | 3.225.357,53 | 108,4 | 1.677.301,70 | -29,8 | -1.369.752,61 |
| 2022 2 | 4.595.110,14 | 282,0 | 3.392.121,84 | 38,5 | 1.277.213,85 |
| 2022 1 | 3.317.896,29 | 136,9 | 1.917.368,61 | 4,2 | 133.844,42 |
| 2021 12 | 3.184.051,87 | 166,6 | 1.989.656,57 | 67,6 | 1.284.289,04 |