| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.126.801,89 | -58,8 | -5.895.819,69 | -47,5 | -3.732.283,33 |
| 2022 12 | 7.859.085,22 | -40,4 | -5.329.731,37 | 69,2 | 3.213.119,28 |
| 2022 11 | 4.645.965,94 | -25,6 | -1.598.340,63 | 53,2 | 1.612.797,07 |
| 2022 10 | 3.033.168,87 | -71,0 | -7.409.674,03 | -62,9 | -5.139.034,64 |
| 2022 9 | 8.172.203,51 | 316,1 | 6.208.054,93 | 219,5 | 5.614.302,86 |
| 2022 8 | 2.557.900,65 | 136,3 | 1.475.456,56 | 11,1 | 254.458,05 |
| 2022 7 | 2.303.442,60 | -33,3 | -1.150.453,74 | -65,8 | -4.428.899,56 |
| 2022 6 | 6.732.342,16 | 414,9 | 5.424.710,77 | -19,6 | -1.645.350,15 |
| 2022 5 | 8.377.692,31 | 45,3 | 2.613.345,27 | 181,6 | 5.403.096,32 |
| 2022 4 | 2.974.595,99 | -49,0 | -2.854.384,40 | -97,7 | -126.147.043,46 |
| 2022 3 | 129.121.639,45 | 1.931,5 | 122.765.719,77 | 987,3 | 117.246.196,90 |
| 2022 2 | 11.875.442,55 | 73,1 | 5.016.573,37 | 18,5 | 1.852.820,97 |
| 2022 1 | 10.022.621,58 | 233,6 | 7.017.893,15 | -24,0 | -3.166.195,01 |
| 2021 12 | 13.188.816,59 | 70,0 | 5.432.206,92 | 111,2 | 6.944.510,02 |