| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.100.989,92 | 17,0 | 451.528,79 | 45,6 | 971.358,57 |
| 2022 12 | 2.129.631,35 | -19,9 | -530.111,49 | -47,6 | -1.937.472,78 |
| 2022 11 | 4.067.104,13 | 40,3 | 1.168.490,49 | 19,5 | 662.199,85 |
| 2022 10 | 3.404.904,28 | 34,6 | 874.443,70 | 2,8 | 91.760,55 |
| 2022 9 | 3.313.143,73 | 92,6 | 1.593.208,42 | 30,0 | 765.302,98 |
| 2022 8 | 2.547.840,75 | 56,7 | 921.557,41 | -8,6 | -240.280,79 |
| 2022 7 | 2.788.121,54 | 95,8 | 1.364.131,75 | 3,9 | 104.890,25 |
| 2022 6 | 2.683.231,29 | 139,3 | 1.562.066,53 | 2,0 | 53.023,98 |
| 2022 5 | 2.630.207,31 | 57,7 | 962.817,41 | 61,5 | 1.001.596,56 |
| 2022 4 | 1.628.610,76 | 28,0 | 356.598,77 | 265,8 | 1.183.384,17 |
| 2022 3 | 445.226,59 | -39,3 | -288.657,00 | -83,9 | -2.311.755,42 |
| 2022 2 | 2.756.982,01 | 261,2 | 1.993.656,79 | 4,1 | 107.520,88 |
| 2022 1 | 2.649.461,13 | 369,3 | 2.084.957,29 | -0,4 | -10.281,71 |
| 2021 12 | 2.659.742,84 | 95,4 | 1.298.225,61 | -8,2 | -238.870,80 |