| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.628.471,16 | -5,2 | -196.989,61 | -17,3 | -756.658,75 |
| 2022 12 | 4.385.129,91 | -13,3 | -674.041,00 | -6,0 | -279.354,63 |
| 2022 11 | 4.664.484,54 | 15,7 | 631.056,41 | 11,8 | 491.553,23 |
| 2022 10 | 4.172.931,31 | 25,4 | 844.279,34 | -29,2 | -1.724.036,32 |
| 2022 9 | 5.896.967,63 | 51,3 | 2.000.022,65 | -18,3 | -1.316.278,69 |
| 2022 8 | 7.213.246,32 | 72,0 | 3.020.396,87 | -18,6 | -1.652.520,77 |
| 2022 7 | 8.865.767,09 | 128,9 | 4.992.368,42 | -2,7 | -249.734,36 |
| 2022 6 | 9.115.501,45 | 93,6 | 4.407.923,40 | 23,6 | 1.741.711,69 |
| 2022 5 | 7.373.789,76 | 16,9 | 1.067.475,39 | -12,7 | -1.073.389,61 |
| 2022 4 | 8.447.179,38 | 35,0 | 2.188.399,18 | 67,3 | 3.397.571,30 |
| 2022 3 | 5.049.608,07 | 10,1 | 461.436,66 | 71,1 | 2.098.491,27 |
| 2022 2 | 2.951.116,80 | -19,3 | -704.186,15 | -22,9 | -874.343,97 |
| 2022 1 | 3.825.460,77 | 38,9 | 1.070.807,70 | -24,4 | -1.233.710,14 |
| 2021 12 | 5.059.170,91 | 140,2 | 2.952.582,82 | 25,4 | 1.025.742,78 |