| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.186.598,51 | -11,9 | -564.259,17 | -55,6 | -5.234.797,33 |
| 2022 12 | 9.421.395,84 | 93,6 | 4.555.526,60 | 55,6 | 3.364.721,81 |
| 2022 11 | 6.056.674,03 | -25,4 | -2.063.630,65 | 30,8 | 1.424.847,19 |
| 2022 10 | 4.631.826,84 | -4,8 | -234.311,67 | -26,6 | -1.676.332,15 |
| 2022 9 | 6.308.158,99 | 16,9 | 910.710,04 | 34,1 | 1.602.264,88 |
| 2022 8 | 4.705.894,11 | 19,5 | 768.814,77 | -32,5 | -2.265.343,92 |
| 2022 7 | 6.971.238,03 | 11,2 | 699.916,83 | -28,7 | -2.802.779,11 |
| 2022 6 | 9.774.017,14 | 45,2 | 3.042.896,18 | 143,6 | 5.761.924,14 |
| 2022 5 | 4.012.093,00 | -36,6 | -2.313.541,92 | -16,7 | -805.198,40 |
| 2022 4 | 4.817.291,40 | -42,4 | -3.548.438,54 | -5,9 | -299.244,48 |
| 2022 3 | 5.116.535,88 | -31,6 | -2.364.305,43 | 60,5 | 1.928.540,78 |
| 2022 2 | 3.187.995,10 | -57,6 | -4.338.718,03 | -32,9 | -1.562.862,58 |
| 2022 1 | 4.750.857,68 | 29,3 | 1.076.318,83 | -2,4 | -115.011,56 |
| 2021 12 | 4.865.869,24 | 14,6 | 618.844,82 | -40,1 | -3.254.435,43 |