| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.544.082,82 | 37,4 | 963.661,61 | -4,9 | -181.674,96 |
| 2022 12 | 3.725.757,78 | 55,3 | 1.326.116,14 | 1,1 | 41.868,86 |
| 2022 11 | 3.683.888,92 | 63,5 | 1.431.115,86 | -18,5 | -835.155,30 |
| 2022 10 | 4.519.044,22 | 84,7 | 2.071.845,85 | 7,6 | 320.381,80 |
| 2022 9 | 4.198.662,42 | 62,6 | 1.615.618,42 | 199,3 | 2.795.868,73 |
| 2022 8 | 1.402.793,69 | -1,1 | -15.609,90 | -49,3 | -1.365.510,66 |
| 2022 7 | 2.768.304,35 | -16,0 | -525.208,05 | -43,6 | -2.139.244,25 |
| 2022 6 | 4.907.548,60 | 74,0 | 2.087.591,33 | 29,2 | 1.108.149,31 |
| 2022 5 | 3.799.399,29 | 17,0 | 550.533,63 | 25,3 | 766.058,93 |
| 2022 4 | 3.033.340,36 | 23,8 | 583.181,44 | -39,7 | -1.996.435,55 |
| 2022 3 | 5.029.775,91 | 55,6 | 1.797.972,87 | 11,2 | 508.031,66 |
| 2022 2 | 4.521.744,26 | 40,4 | 1.300.807,44 | 75,2 | 1.941.323,05 |
| 2022 1 | 2.580.421,21 | 12,5 | 287.291,90 | 7,5 | 180.779,57 |
| 2021 12 | 2.399.641,64 | -31,4 | -1.099.695,81 | 6,5 | 146.868,58 |