| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.979.612,52 | -2,4 | -124.036,87 | -34,5 | -2.621.572,84 |
| 2022 12 | 7.601.185,36 | -9,4 | -790.063,14 | -33,9 | -3.891.468,64 |
| 2022 11 | 11.492.654,00 | 105,8 | 5.907.632,62 | 67,8 | 4.642.914,29 |
| 2022 10 | 6.849.739,71 | 22,3 | 1.247.169,34 | 55,0 | 2.429.278,56 |
| 2022 9 | 4.420.461,15 | -22,7 | -1.294.137,18 | 44,7 | 1.366.148,70 |
| 2022 8 | 3.054.312,45 | -35,0 | -1.647.195,11 | -39,1 | -1.963.901,50 |
| 2022 7 | 5.018.213,95 | -10,7 | -603.596,17 | -48,6 | -4.749.331,30 |
| 2022 6 | 9.767.545,25 | 30,9 | 2.307.369,80 | 244,6 | 6.932.764,15 |
| 2022 5 | 2.834.781,10 | -21,3 | -766.907,91 | -75,2 | -8.588.299,99 |
| 2022 4 | 11.423.081,09 | 18,9 | 1.812.549,70 | -0,2 | -17.477,84 |
| 2022 3 | 11.440.558,93 | 176,2 | 7.298.388,98 | 128,6 | 6.436.689,16 |
| 2022 2 | 5.003.869,77 | -7,0 | -377.376,33 | -2,0 | -99.779,62 |
| 2022 1 | 5.103.649,39 | -25,2 | -1.717.741,78 | -39,2 | -3.287.599,11 |
| 2021 12 | 8.391.248,50 | -7,4 | -674.483,09 | 50,3 | 2.806.227,12 |