| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.955.496,20 | -36,5 | -2.843.147,38 | 8,9 | 403.344,64 |
| 2022 12 | 4.552.151,56 | -17,0 | -932.398,97 | -14,2 | -750.281,18 |
| 2022 11 | 5.302.432,74 | 7,6 | 376.409,39 | 0,7 | 36.161,82 |
| 2022 10 | 5.266.270,92 | 24,4 | 1.032.735,16 | 7,3 | 356.086,94 |
| 2022 9 | 4.910.183,98 | 6,5 | 299.831,45 | -6,7 | -350.284,97 |
| 2022 8 | 5.260.468,95 | 32,2 | 1.280.966,96 | 14,6 | 670.538,89 |
| 2022 7 | 4.589.930,06 | -9,6 | -486.800,70 | -17,1 | -947.398,28 |
| 2022 6 | 5.537.328,34 | -5,7 | -332.379,71 | 2,6 | 140.261,62 |
| 2022 5 | 5.397.066,72 | 33,6 | 1.357.439,56 | 6,0 | 303.025,02 |
| 2022 4 | 5.094.041,69 | 31,2 | 1.210.429,06 | -17,2 | -1.054.947,50 |
| 2022 3 | 6.148.989,19 | 31,5 | 1.471.208,30 | 33,2 | 1.532.366,40 |
| 2022 2 | 4.616.622,79 | 18,7 | 727.927,12 | -40,8 | -3.182.020,79 |
| 2022 1 | 7.798.643,58 | 114,6 | 4.164.624,84 | 42,2 | 2.314.093,05 |
| 2021 12 | 5.484.550,53 | 39,1 | 1.542.516,07 | 11,3 | 558.527,18 |