| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.956.112,51 | -74,3 | -8.536.993,37 | 217,7 | 2.025.597,78 |
| 2022 12 | 930.514,73 | -79,4 | -3.581.849,47 | -66,6 | -1.857.032,87 |
| 2022 11 | 2.787.547,60 | 301,0 | 2.092.344,36 | -1,7 | -47.615,99 |
| 2022 10 | 2.835.163,59 | -30,6 | -1.251.852,80 | -69,2 | -6.378.586,23 |
| 2022 9 | 9.213.749,82 | 82,9 | 4.176.916,72 | 508,1 | 7.698.506,19 |
| 2022 8 | 1.515.243,63 | 18,0 | 231.410,19 | -64,9 | -2.795.272,28 |
| 2022 7 | 4.310.515,91 | 43,2 | 1.299.833,04 | 90,7 | 2.049.891,47 |
| 2022 6 | 2.260.624,44 | -36,3 | -1.286.284,94 | -67,0 | -4.588.040,54 |
| 2022 5 | 6.848.664,98 | 146,0 | 4.064.072,85 | 626,9 | 5.906.479,85 |
| 2022 4 | 942.185,13 | -33,5 | -474.108,73 | -74,5 | -2.751.815,52 |
| 2022 3 | 3.694.000,65 | 77,9 | 1.617.591,91 | -43,8 | -2.879.866,71 |
| 2022 2 | 6.573.867,36 | 200,4 | 4.385.335,02 | -42,8 | -4.919.238,52 |
| 2022 1 | 11.493.105,88 | 521,0 | 9.642.370,47 | 154,7 | 6.980.741,68 |
| 2021 12 | 4.512.364,20 | 324,6 | 3.449.737,45 | 549,1 | 3.817.160,96 |