| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 32.682.482,92 | 1.280,1 | 30.314.426,34 | 766,0 | 28.908.413,99 |
| 2022 12 | 3.774.068,93 | 359,9 | 2.953.386,49 | 58,6 | 1.394.478,96 |
| 2022 11 | 2.379.589,97 | 4,2 | 96.509,49 | -1,8 | -42.976,18 |
| 2022 10 | 2.422.566,15 | 23,6 | 462.999,36 | 68,1 | 981.162,12 |
| 2022 9 | 1.441.404,03 | -46,9 | -1.270.801,57 | -11,2 | -181.072,07 |
| 2022 8 | 1.622.476,10 | -39,3 | -1.049.889,29 | -21,7 | -449.685,27 |
| 2022 7 | 2.072.161,37 | 3,8 | 75.908,96 | -29,5 | -867.867,36 |
| 2022 6 | 2.940.028,73 | 57,8 | 1.076.355,40 | 34,9 | 760.265,94 |
| 2022 5 | 2.179.762,79 | -20,1 | -549.158,34 | -26,8 | -796.190,89 |
| 2022 4 | 2.975.953,68 | 81,1 | 1.332.720,19 | 254,0 | 2.135.295,02 |
| 2022 3 | 840.658,66 | -12,1 | -115.559,70 | -48,6 | -794.503,10 |
| 2022 2 | 1.635.161,76 | 76,2 | 707.325,36 | -31,0 | -732.894,82 |
| 2022 1 | 2.368.056,58 | 127,7 | 1.327.995,59 | 188,6 | 1.547.374,14 |
| 2021 12 | 820.682,44 | 214,1 | 559.372,29 | -64,1 | -1.462.398,04 |