| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.487.638,68 | 103,3 | 1.771.695,57 | 29,8 | 800.530,98 |
| 2022 12 | 2.687.107,70 | 5,9 | 150.304,22 | -1,9 | -52.873,05 |
| 2022 11 | 2.739.980,75 | 17,2 | 402.254,07 | -12,4 | -388.588,17 |
| 2022 10 | 3.128.568,92 | 49,5 | 1.035.500,56 | 9,3 | 266.961,60 |
| 2022 9 | 2.861.607,32 | 23,3 | 539.816,51 | -11,0 | -353.481,51 |
| 2022 8 | 3.215.088,83 | 102,1 | 1.624.304,34 | 6,6 | 199.145,13 |
| 2022 7 | 3.015.943,70 | 10,9 | 296.393,48 | 0,3 | 9.414,18 |
| 2022 6 | 3.006.529,52 | 76,3 | 1.301.493,71 | -9,2 | -304.530,12 |
| 2022 5 | 3.311.059,64 | 7,8 | 238.155,31 | 95,8 | 1.620.281,85 |
| 2022 4 | 1.690.777,79 | 30,7 | 397.205,63 | -26,9 | -622.051,22 |
| 2022 3 | 2.312.829,02 | 41,5 | 677.754,09 | -19,2 | -548.565,98 |
| 2022 2 | 2.861.395,00 | 29,9 | 658.141,61 | 66,8 | 1.145.451,89 |
| 2022 1 | 1.715.943,11 | 157,2 | 1.048.746,37 | -32,4 | -820.860,37 |
| 2021 12 | 2.536.803,48 | 102,2 | 1.282.015,88 | 8,5 | 199.076,79 |