| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.314.487,89 | -30,7 | -1.465.268,98 | -18,5 | -753.760,20 |
| 2022 12 | 4.068.248,09 | -6,5 | -281.642,07 | 12,8 | 462.411,70 |
| 2022 11 | 3.605.836,39 | -7,3 | -283.498,78 | -10,0 | -400.575,00 |
| 2022 10 | 4.006.411,39 | -15,9 | -755.643,31 | -16,9 | -813.182,78 |
| 2022 9 | 4.819.594,17 | 20,3 | 811.989,11 | -14,0 | -783.858,16 |
| 2022 8 | 5.603.452,33 | 58,4 | 2.066.635,70 | 4,7 | 252.753,37 |
| 2022 7 | 5.350.698,96 | 12,8 | 608.644,89 | 3,2 | 165.291,77 |
| 2022 6 | 5.185.407,19 | 82,8 | 2.349.026,37 | -8,9 | -508.023,13 |
| 2022 5 | 5.693.430,32 | 31,6 | 1.366.721,05 | -16,7 | -1.141.013,52 |
| 2022 4 | 6.834.443,84 | 141,9 | 4.009.334,71 | 81,8 | 3.074.682,21 |
| 2022 3 | 3.759.761,63 | -2,7 | -104.721,96 | -9,6 | -399.581,32 |
| 2022 2 | 4.159.342,95 | 94,0 | 2.015.235,65 | -13,0 | -620.413,92 |
| 2022 1 | 4.779.756,87 | 36,7 | 1.282.903,95 | 9,9 | 429.866,71 |
| 2021 12 | 4.349.890,16 | 6,7 | 274.405,01 | 11,8 | 460.554,99 |