| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.323.212,12 | 20,5 | 565.269,12 | 44,4 | 1.021.927,16 |
| 2022 12 | 2.301.284,96 | 14,8 | 296.689,96 | -52,0 | -2.488.472,28 |
| 2022 11 | 4.789.757,24 | 20,8 | 825.015,25 | 3,8 | 173.980,90 |
| 2022 10 | 4.615.776,34 | 110,2 | 2.419.656,78 | 18,2 | 710.153,98 |
| 2022 9 | 3.905.622,36 | 6,0 | 221.256,52 | 16,8 | 561.397,29 |
| 2022 8 | 3.344.225,07 | 31,2 | 795.260,78 | -8,6 | -313.352,98 |
| 2022 7 | 3.657.578,05 | 26,7 | 770.227,71 | 15,3 | 484.975,10 |
| 2022 6 | 3.172.602,95 | 6,9 | 204.078,25 | -24,7 | -1.039.941,53 |
| 2022 5 | 4.212.544,48 | 97,2 | 2.076.240,19 | 22,3 | 768.199,02 |
| 2022 4 | 3.444.345,46 | 26,8 | 727.113,86 | -13,3 | -527.570,36 |
| 2022 3 | 3.971.915,82 | -1,5 | -59.066,54 | 21,6 | 705.712,31 |
| 2022 2 | 3.266.203,51 | 0,5 | 15.320,92 | 18,4 | 508.260,51 |
| 2022 1 | 2.757.943,00 | 9,4 | 236.557,29 | 37,6 | 753.348,00 |
| 2021 12 | 2.004.595,00 | -10,6 | -238.110,41 | -49,4 | -1.960.147,00 |