| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.542.361,63 | -17,4 | -535.966,37 | -40,0 | -1.692.112,59 |
| 2022 12 | 4.234.474,22 | 16,1 | 588.578,16 | 53,0 | 1.467.295,25 |
| 2022 11 | 2.767.178,97 | 3,7 | 99.789,09 | -21,2 | -743.302,59 |
| 2022 10 | 3.510.481,56 | 7,6 | 248.877,37 | -22,3 | -1.008.238,49 |
| 2022 9 | 4.518.720,05 | 28,3 | 996.218,94 | 60,0 | 1.694.767,69 |
| 2022 8 | 2.823.952,36 | -9,1 | -283.277,61 | -23,5 | -869.441,21 |
| 2022 7 | 3.693.393,57 | 6,3 | 217.755,25 | -46,3 | -3.187.097,94 |
| 2022 6 | 6.880.491,51 | 127,2 | 3.852.580,09 | 58,2 | 2.530.558,09 |
| 2022 5 | 4.349.933,42 | 118,7 | 2.361.205,40 | 51,5 | 1.478.365,58 |
| 2022 4 | 2.871.567,85 | 20,9 | 496.264,67 | -28,9 | -1.166.229,49 |
| 2022 3 | 4.037.797,34 | 18,8 | 637.689,24 | -18,4 | -910.392,96 |
| 2022 2 | 4.948.190,30 | 132,3 | 2.817.698,53 | 60,7 | 1.869.862,30 |
| 2022 1 | 3.078.328,00 | 181,7 | 1.985.653,94 | -15,6 | -567.568,06 |
| 2021 12 | 3.645.896,06 | 168,4 | 2.287.651,60 | 36,7 | 978.506,17 |