| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.711.829,81 | 14,6 | 471.637,79 | -42,3 | -2.723.830,46 |
| 2022 12 | 6.435.660,27 | 436,5 | 5.236.056,31 | 215,5 | 4.395.492,52 |
| 2022 11 | 2.040.167,75 | 123,2 | 1.126.289,05 | -30,5 | -896.955,19 |
| 2022 10 | 2.937.122,94 | 206,2 | 1.977.997,41 | -30,5 | -1.289.890,52 |
| 2022 9 | 4.227.013,46 | 62,4 | 1.624.660,57 | 51,9 | 1.443.312,56 |
| 2022 8 | 2.783.700,90 | 50,4 | 932.600,32 | 69,5 | 1.141.758,40 |
| 2022 7 | 1.641.942,50 | -16,8 | -331.510,26 | -65,9 | -3.173.057,30 |
| 2022 6 | 4.814.999,80 | 209,9 | 3.261.373,38 | 163,9 | 2.990.683,04 |
| 2022 5 | 1.824.316,76 | 47,4 | 586.702,99 | -42,8 | -1.366.552,93 |
| 2022 4 | 3.190.869,69 | 84,5 | 1.461.018,33 | 5,7 | 171.068,93 |
| 2022 3 | 3.019.800,76 | 120,9 | 1.652.467,00 | 25,8 | 618.291,61 |
| 2022 2 | 2.401.509,15 | 268,5 | 1.749.760,43 | -25,9 | -838.682,87 |
| 2022 1 | 3.240.192,02 | 56,6 | 1.170.448,87 | 170,1 | 2.040.588,06 |
| 2021 12 | 1.199.603,96 | -39,2 | -773.798,34 | 31,3 | 285.725,26 |