| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.928.499,00 | 54,7 | 1.388.691,23 | -14,6 | -669.314,18 |
| 2022 12 | 4.597.813,18 | -41,1 | -3.213.245,97 | -2,5 | -117.972,77 |
| 2022 11 | 4.715.785,95 | 42,1 | 1.396.592,94 | -6,3 | -315.672,96 |
| 2022 10 | 5.031.458,91 | -33,8 | -2.569.720,33 | -5,0 | -261.910,45 |
| 2022 9 | 5.293.369,36 | 29,2 | 1.194.795,60 | -74,5 | -15.493.156,90 |
| 2022 8 | 20.786.526,26 | 689,8 | 18.154.598,60 | 170,8 | 13.110.123,18 |
| 2022 7 | 7.676.403,08 | 105,9 | 3.948.970,81 | 136,7 | 4.433.719,35 |
| 2022 6 | 3.242.683,73 | -6,8 | -234.765,43 | -6,0 | -206.544,55 |
| 2022 5 | 3.449.228,28 | 82,0 | 1.554.231,94 | -31,4 | -1.581.183,27 |
| 2022 4 | 5.030.411,55 | 179,3 | 3.229.524,41 | 38,7 | 1.404.036,38 |
| 2022 3 | 3.626.375,18 | 92,8 | 1.745.756,46 | 30,4 | 845.885,24 |
| 2022 2 | 2.780.489,94 | 17,0 | 403.803,68 | 9,5 | 240.682,17 |
| 2022 1 | 2.539.807,77 | 48,5 | 829.513,76 | -67,5 | -5.271.251,38 |
| 2021 12 | 7.811.059,15 | 113,8 | 4.158.350,96 | 135,3 | 4.491.866,14 |