| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.803.674,95 | 0,2 | 6.713,43 | 25,4 | 770.545,72 |
| 2022 12 | 3.033.129,23 | -62,5 | -5.051.088,47 | -36,7 | -1.757.708,86 |
| 2022 11 | 4.790.838,09 | 6,1 | 274.457,64 | 10,8 | 467.924,15 |
| 2022 10 | 4.322.913,94 | -3,8 | -170.877,18 | 4,1 | 169.771,10 |
| 2022 9 | 4.153.142,84 | -8,9 | -403.632,71 | 29,7 | 951.571,87 |
| 2022 8 | 3.201.570,97 | 104,0 | 1.631.970,79 | 67,4 | 1.288.504,05 |
| 2022 7 | 1.913.066,92 | -38,5 | -1.196.956,37 | -63,0 | -3.250.969,36 |
| 2022 6 | 5.164.036,28 | 20,4 | 874.276,73 | -17,7 | -1.108.993,36 |
| 2022 5 | 6.273.029,64 | 21,3 | 1.099.989,37 | 18,5 | 979.714,43 |
| 2022 4 | 5.293.315,21 | 19,9 | 877.085,22 | 13,1 | 614.265,81 |
| 2022 3 | 4.679.049,40 | 19,2 | 753.605,27 | 2,7 | 121.809,23 |
| 2022 2 | 4.557.240,17 | 4,6 | 201.583,11 | 20,0 | 760.278,65 |
| 2022 1 | 3.796.961,52 | -8,6 | -355.406,62 | -53,0 | -4.287.256,18 |
| 2021 12 | 8.084.217,70 | 117,0 | 4.357.852,61 | 79,0 | 3.567.837,26 |