| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.215.653,38 | 16,6 | 456.912,03 | 35,6 | 844.247,77 |
| 2022 12 | 2.371.405,61 | 16,5 | 336.340,31 | -37,1 | -1.395.853,01 |
| 2022 11 | 3.767.258,62 | 5,8 | 205.671,36 | -11,4 | -483.249,26 |
| 2022 10 | 4.250.507,88 | 44,1 | 1.300.129,51 | 5,8 | 232.697,39 |
| 2022 9 | 4.017.810,49 | 51,7 | 1.369.094,86 | 74,4 | 1.714.200,33 |
| 2022 8 | 2.303.610,16 | -29,1 | -945.853,42 | -33,0 | -1.136.496,40 |
| 2022 7 | 3.440.106,56 | 35,3 | 898.181,00 | -5,7 | -208.551,88 |
| 2022 6 | 3.648.658,44 | -13,4 | -564.862,60 | -17,0 | -747.623,73 |
| 2022 5 | 4.396.282,17 | 206,8 | 2.963.229,00 | 20,7 | 754.572,09 |
| 2022 4 | 3.641.710,08 | 43,5 | 1.103.322,77 | -0,9 | -31.876,62 |
| 2022 3 | 3.673.586,71 | 1,7 | 62.088,37 | 9,0 | 302.054,80 |
| 2022 2 | 3.371.531,91 | 61,9 | 1.289.612,44 | 22,2 | 612.790,56 |
| 2022 1 | 2.758.741,35 | 39,5 | 780.388,10 | 35,6 | 723.676,05 |
| 2021 12 | 2.035.065,30 | 40,6 | 587.272,05 | -42,9 | -1.526.521,96 |