| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.840.948,14 | 25,1 | 770.422,41 | 0,2 | 5.687,65 |
| 2022 12 | 3.835.260,49 | 55,5 | 1.368.550,36 | -26,5 | -1.385.207,96 |
| 2022 11 | 5.220.468,45 | 20,8 | 898.247,15 | 6,9 | 335.652,62 |
| 2022 10 | 4.884.815,83 | 65,0 | 1.925.012,21 | 22,3 | 891.238,77 |
| 2022 9 | 3.993.577,06 | 27,3 | 856.227,99 | 76,5 | 1.731.283,68 |
| 2022 8 | 2.262.293,38 | 28,7 | 505.075,41 | -48,8 | -2.153.300,85 |
| 2022 7 | 4.415.594,23 | 53,4 | 1.536.945,97 | 11,6 | 458.340,00 |
| 2022 6 | 3.957.254,23 | 27,3 | 848.676,10 | -18,5 | -899.730,21 |
| 2022 5 | 4.856.984,44 | 47,2 | 1.558.101,29 | 20,3 | 820.949,58 |
| 2022 4 | 4.036.034,86 | 16,7 | 578.199,19 | -6,5 | -280.762,30 |
| 2022 3 | 4.316.797,16 | 3,4 | 143.420,51 | 15,5 | 580.143,86 |
| 2022 2 | 3.736.653,30 | 9,3 | 316.450,27 | 21,7 | 666.127,57 |
| 2022 1 | 3.070.525,73 | 24,1 | 595.854,46 | 24,5 | 603.815,60 |
| 2021 12 | 2.466.710,13 | -4,5 | -115.520,27 | -42,9 | -1.855.511,17 |