| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.706.606,24 | 140,4 | 3.916.291,21 | -29,5 | -2.811.181,20 |
| 2022 12 | 9.517.787,44 | 9.208,7 | 9.415.541,33 | 121,6 | 5.223.140,82 |
| 2022 11 | 4.294.646,62 | 355,3 | 3.351.344,71 | 116,6 | 2.312.161,51 |
| 2022 10 | 1.982.485,11 | 817,0 | 1.766.288,47 | 332,0 | 1.523.566,66 |
| 2022 9 | 458.918,45 | 160,7 | 282.904,52 | 24,1 | 88.990,01 |
| 2022 8 | 369.928,44 | 1.062,2 | 338.097,90 | -52,8 | -412.947,19 |
| 2022 7 | 782.875,63 | 2.455,3 | 752.238,67 | 18,6 | 122.875,55 |
| 2022 6 | 660.000,08 | 84,9 | 303.038,48 | -29,4 | -275.343,46 |
| 2022 5 | 935.343,54 | 609,9 | 803.592,41 | -16,5 | -184.440,79 |
| 2022 4 | 1.119.784,33 | 2.748,0 | 1.080.466,11 | -68,5 | -2.438.044,81 |
| 2022 3 | 3.557.829,14 | 7.171,5 | 3.508.900,68 | 71,7 | 1.486.230,23 |
| 2022 2 | 2.071.598,91 | 3.606,4 | 2.015.705,90 | -25,8 | -718.716,12 |
| 2022 1 | 2.790.315,03 | 4.261,3 | 2.726.336,46 | 2.629,0 | 2.688.068,92 |
| 2021 12 | 102.246,11 | 22,8 | 18.967,69 | -89,2 | -841.055,80 |