| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.459.907,78 | 138,8 | 2.011.211,56 | 40,5 | 996.542,87 |
| 2022 12 | 2.463.364,91 | 16,4 | 346.648,12 | -50,4 | -2.503.625,69 |
| 2022 11 | 4.966.990,60 | 28,1 | 1.089.067,28 | 12,6 | 555.692,47 |
| 2022 10 | 4.411.298,13 | 51,8 | 1.505.126,03 | 65,7 | 1.748.727,24 |
| 2022 9 | 2.662.570,89 | 63,8 | 1.037.126,60 | 432,1 | 2.162.173,81 |
| 2022 8 | 500.397,08 | -72,6 | -1.323.052,83 | -86,8 | -3.298.375,71 |
| 2022 7 | 3.798.772,79 | 44,7 | 1.173.873,88 | 65,5 | 1.503.158,89 |
| 2022 6 | 2.295.613,90 | 6,9 | 147.925,30 | -41,1 | -1.601.358,27 |
| 2022 5 | 3.896.972,17 | 72,8 | 1.641.409,23 | 43,2 | 1.175.754,65 |
| 2022 4 | 2.721.217,52 | 21,9 | 488.395,57 | 56,0 | 976.409,01 |
| 2022 3 | 1.744.808,51 | -27,7 | -668.050,82 | -44,9 | -1.419.999,62 |
| 2022 2 | 3.164.808,13 | 42,3 | 940.148,13 | 118,5 | 1.716.111,91 |
| 2022 1 | 1.448.696,22 | -6,8 | -106.005,41 | -31,6 | -668.020,57 |
| 2021 12 | 2.116.716,79 | 91,7 | 1.012.446,26 | -45,4 | -1.761.206,53 |