| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.337.241,42 | 82,0 | 1.954.331,66 | 19,4 | 705.904,53 |
| 2022 12 | 3.631.336,89 | 20,7 | 622.379,06 | -16,9 | -736.324,01 |
| 2022 11 | 4.367.660,90 | 256,8 | 3.143.391,57 | 268,8 | 3.183.439,27 |
| 2022 10 | 1.184.221,63 | -74,8 | -3.512.033,08 | -71,2 | -2.922.322,04 |
| 2022 9 | 4.106.543,67 | -4,8 | -204.753,06 | 49,1 | 1.352.634,29 |
| 2022 8 | 2.753.909,38 | 30,3 | 641.050,81 | -5,6 | -162.769,19 |
| 2022 7 | 2.916.678,57 | -56,0 | -3.718.701,63 | -15,8 | -547.855,32 |
| 2022 6 | 3.464.533,89 | -20,6 | -898.049,80 | -7,7 | -289.012,02 |
| 2022 5 | 3.753.545,90 | 10,4 | 354.418,19 | 66,1 | 1.493.984,49 |
| 2022 4 | 2.259.561,41 | -78,5 | -8.257.104,01 | 20,5 | 384.670,39 |
| 2022 3 | 1.874.891,02 | -54,9 | -2.280.590,40 | 0,8 | 15.602,40 |
| 2022 2 | 1.859.288,62 | -48,4 | -1.740.391,86 | -22,0 | -523.621,14 |
| 2022 1 | 2.382.909,76 | -39,0 | -1.524.855,99 | -20,8 | -626.048,07 |
| 2021 12 | 3.008.957,83 | -30,8 | -1.338.870,99 | 145,8 | 1.784.688,50 |