| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.651.735,79 | 14,5 | 336.435,65 | 86,0 | 1.226.412,31 |
| 2022 12 | 1.425.323,48 | -44,4 | -1.138.825,38 | -17,8 | -307.691,84 |
| 2022 11 | 1.733.015,32 | -44,6 | -1.394.520,45 | -36,7 | -1.004.231,70 |
| 2022 10 | 2.737.247,02 | 76,6 | 1.186.997,77 | 266,6 | 1.990.603,50 |
| 2022 9 | 746.643,52 | -64,0 | -1.328.075,44 | -23,2 | -225.720,98 |
| 2022 8 | 972.364,50 | 127,9 | 545.640,41 | -23,8 | -302.973,61 |
| 2022 7 | 1.275.338,11 | 179,8 | 819.456,35 | -53,9 | -1.488.989,43 |
| 2022 6 | 2.764.327,54 | 190,9 | 1.814.072,07 | 4,3 | 113.359,31 |
| 2022 5 | 2.650.968,23 | 59,2 | 985.420,54 | 18,3 | 409.993,32 |
| 2022 4 | 2.240.974,90 | 235,4 | 1.572.820,86 | -38,9 | -1.425.720,86 |
| 2022 3 | 3.666.695,77 | 45,6 | 1.149.005,43 | 95,1 | 1.787.665,41 |
| 2022 2 | 1.879.030,35 | 72,2 | 788.058,81 | -18,8 | -436.269,79 |
| 2022 1 | 2.315.300,14 | 88,8 | 1.088.720,82 | -9,7 | -248.848,72 |
| 2021 12 | 2.564.148,86 | 272,2 | 1.875.277,03 | -18,0 | -563.386,91 |