| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.355.882,27 | -19,5 | -810.952,36 | 91,5 | 1.603.252,81 |
| 2022 12 | 1.752.629,46 | -41,4 | -1.239.143,25 | -62,7 | -2.940.600,91 |
| 2022 11 | 4.693.230,37 | 2,5 | 114.439,32 | 16,6 | 667.163,69 |
| 2022 10 | 4.026.066,68 | -26,5 | -1.448.614,19 | -4,6 | -194.893,20 |
| 2022 9 | 4.220.959,88 | 89,0 | 1.988.164,94 | 10,6 | 403.992,92 |
| 2022 8 | 3.816.966,96 | 52,5 | 1.314.506,09 | 43,9 | 1.164.737,85 |
| 2022 7 | 2.652.229,11 | -16,4 | -521.139,16 | -53,1 | -3.001.453,18 |
| 2022 6 | 5.653.682,29 | 4,5 | 242.329,02 | 55,2 | 2.010.320,73 |
| 2022 5 | 3.643.361,56 | 71,1 | 1.514.225,54 | -7,7 | -304.803,71 |
| 2022 4 | 3.948.165,28 | 270,2 | 2.881.655,26 | -7,9 | -337.143,65 |
| 2022 3 | 4.285.308,92 | 161,0 | 2.643.542,52 | -9,9 | -471.400,68 |
| 2022 2 | 4.756.709,60 | 92,9 | 2.291.213,58 | 14,2 | 589.874,97 |
| 2022 1 | 4.166.834,63 | 134,4 | 2.388.773,34 | 39,3 | 1.175.061,92 |
| 2021 12 | 2.991.772,71 | 337,5 | 2.307.938,17 | -34,7 | -1.587.018,34 |