| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 7.769.847,36 | -16,3 | -1.513.477,03 | -8,7 | -739.793,23 |
| 2022 12 | 8.509.640,59 | -34,7 | -4.526.436,40 | 8,5 | 667.469,72 |
| 2022 11 | 7.842.170,87 | -54,4 | -9.340.635,67 | 65,8 | 3.110.768,22 |
| 2022 10 | 4.731.402,65 | 11.038,6 | 4.688.924,93 | 10.762,1 | 4.687.843,79 |
| 2022 9 | 43.558,86 | -99,8 | -20.300.439,17 | -99,5 | -8.592.537,36 |
| 2022 8 | 8.636.096,22 | 7.296,7 | 8.519.339,78 | -25,4 | -2.939.932,99 |
| 2022 7 | 11.576.029,21 | 46,4 | 3.666.119,18 | 1.879,5 | 10.991.235,24 |
| 2022 6 | 584.793,97 | -16,3 | -114.053,79 | -66,3 | -1.151.468,87 |
| 2022 5 | 1.736.262,84 | -89,3 | -14.455.494,24 | -87,5 | -12.122.023,51 |
| 2022 4 | 13.858.286,35 | 12,3 | 1.517.748,09 | -41,0 | -9.638.384,86 |
| 2022 3 | 23.496.671,21 | -9,0 | -2.334.100,55 | 533,2 | 19.785.985,15 |
| 2022 2 | 3.710.686,06 | -58,1 | -5.148.426,39 | -60,0 | -5.572.638,33 |
| 2022 1 | 9.283.324,39 | -17,1 | -1.918.486,44 | -28,8 | -3.752.752,60 |
| 2021 12 | 13.036.076,99 | -11,8 | -1.740.102,79 | -24,1 | -4.146.729,55 |