| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.941.312,31 | 64,7 | 1.941.643,27 | 22,7 | 914.519,75 |
| 2022 12 | 4.026.792,56 | 15,7 | 544.808,03 | -13,1 | -607.394,26 |
| 2022 11 | 4.634.186,82 | -7,3 | -363.090,54 | 20,4 | 785.637,18 |
| 2022 10 | 3.848.549,64 | -46,2 | -3.298.345,95 | -12,4 | -544.821,05 |
| 2022 9 | 4.393.370,69 | 5,4 | 223.713,62 | -2,0 | -87.723,16 |
| 2022 8 | 4.481.093,85 | 38,0 | 1.234.169,14 | 5,1 | 218.953,48 |
| 2022 7 | 4.262.140,37 | -12,5 | -607.748,14 | -6,4 | -290.239,17 |
| 2022 6 | 4.552.379,54 | -30,9 | -2.034.218,13 | -4,8 | -230.641,71 |
| 2022 5 | 4.783.021,25 | 1,3 | 60.042,99 | -61,6 | -7.677.440,33 |
| 2022 4 | 12.460.461,58 | 224,5 | 8.620.294,48 | 193,0 | 8.207.291,76 |
| 2022 3 | 4.253.169,82 | -14,0 | -691.340,14 | 31,5 | 1.019.582,62 |
| 2022 2 | 3.233.587,19 | -51,6 | -3.439.993,05 | 7,8 | 233.918,15 |
| 2022 1 | 2.999.669,04 | 34,9 | 775.447,84 | -13,9 | -482.315,49 |
| 2021 12 | 3.481.984,53 | -54,2 | -4.127.217,36 | -30,3 | -1.515.292,83 |