| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.466.616,96 | -52,4 | -3.808.191,32 | -18,6 | -790.535,30 |
| 2022 12 | 4.257.152,26 | -28,0 | -1.652.731,62 | 6,6 | 261.783,61 |
| 2022 11 | 3.995.368,65 | -39,2 | -2.577.403,88 | -5,2 | -217.992,95 |
| 2022 10 | 4.213.361,60 | 4,1 | 165.361,89 | -20,9 | -1.109.753,31 |
| 2022 9 | 5.323.114,91 | 0,1 | 4.896,02 | -8,0 | -461.835,07 |
| 2022 8 | 5.784.949,98 | 22,7 | 1.071.877,35 | 11,0 | 574.400,82 |
| 2022 7 | 5.210.549,16 | 35,2 | 1.356.708,41 | 26,5 | 1.092.012,88 |
| 2022 6 | 4.118.536,28 | 1,0 | 41.616,87 | -3,9 | -165.498,20 |
| 2022 5 | 4.284.034,47 | 96,1 | 2.099.072,05 | 19,7 | 704.147,58 |
| 2022 4 | 3.579.886,89 | 32,9 | 885.469,41 | 18,2 | 551.742,15 |
| 2022 3 | 3.028.144,74 | 10,4 | 284.450,66 | -22,1 | -860.410,11 |
| 2022 2 | 3.888.554,85 | 11,7 | 407.904,75 | -46,6 | -3.386.253,43 |
| 2022 1 | 7.274.808,28 | 202,8 | 4.872.405,07 | 23,1 | 1.364.924,40 |
| 2021 12 | 5.909.883,88 | 76,0 | 2.551.694,20 | -10,1 | -662.888,65 |