| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.946.886,25 | 95,6 | 1.440.221,15 | 19,0 | 469.923,41 |
| 2022 12 | 2.476.962,84 | 58,1 | 910.383,02 | 28,7 | 551.915,08 |
| 2022 11 | 1.925.047,76 | 16,9 | 278.128,26 | -17,3 | -402.265,70 |
| 2022 10 | 2.327.313,46 | 76,2 | 1.006.757,58 | -25,6 | -801.723,06 |
| 2022 9 | 3.129.036,52 | 183,3 | 2.024.646,90 | 87,1 | 1.456.174,79 |
| 2022 8 | 1.672.861,73 | 8,8 | 134.992,87 | 13,6 | 200.312,11 |
| 2022 7 | 1.472.549,62 | -38,1 | -907.095,02 | -54,7 | -1.778.109,59 |
| 2022 6 | 3.250.659,21 | 102,7 | 1.646.998,61 | -2,3 | -75.427,32 |
| 2022 5 | 3.326.086,53 | 88,3 | 1.559.846,05 | 275,7 | 2.440.784,99 |
| 2022 4 | 885.301,54 | -43,8 | -690.334,07 | -48,3 | -827.192,69 |
| 2022 3 | 1.712.494,23 | 17,2 | 250.768,68 | 9,9 | 153.500,30 |
| 2022 2 | 1.558.993,92 | -20,4 | -399.046,74 | 3,5 | 52.328,82 |
| 2022 1 | 1.506.665,10 | -19,4 | -362.598,34 | -3,8 | -59.914,72 |
| 2021 12 | 1.566.579,82 | -7,3 | -123.949,18 | -4,9 | -80.339,68 |