| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.039.379,13 | -15,8 | -569.960,49 | 1,8 | 53.343,87 |
| 2022 12 | 2.986.035,26 | -18,2 | -665.154,71 | -35,1 | -1.614.343,06 |
| 2022 11 | 4.600.378,32 | 24,0 | 891.353,29 | -12,6 | -665.196,54 |
| 2022 10 | 5.265.574,86 | 90,5 | 2.501.787,27 | 7,1 | 350.814,08 |
| 2022 9 | 4.914.760,78 | 80,8 | 2.196.238,40 | 48,2 | 1.597.545,16 |
| 2022 8 | 3.317.215,62 | 89,1 | 1.563.338,95 | -13,9 | -535.226,02 |
| 2022 7 | 3.852.441,64 | 73,1 | 1.627.440,59 | -9,7 | -413.676,90 |
| 2022 6 | 4.266.118,54 | 40,9 | 1.238.322,49 | 0,4 | 16.699,79 |
| 2022 5 | 4.249.418,75 | 141,8 | 2.492.213,98 | 6,3 | 252.109,42 |
| 2022 4 | 3.997.309,33 | 87,8 | 1.868.768,40 | 5,1 | 192.314,98 |
| 2022 3 | 3.804.994,35 | -13,8 | -606.613,04 | 5,4 | 195.266,79 |
| 2022 2 | 3.609.727,56 | 37,0 | 975.473,71 | 0,0 | 387,94 |
| 2022 1 | 3.609.339,62 | 116,1 | 1.939.091,80 | -1,2 | -41.850,35 |
| 2021 12 | 3.651.189,97 | 116,3 | 1.963.169,67 | -1,6 | -57.835,06 |